Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10090824347 | 09/23/2010 | Paid | $16.55 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $12.85 | |
| GAX 8500 10051115673 | 06/21/2010 | Paid | $5.55 | |
| GAX 8500 10050515242 | 05/11/2010 | Paid | $21.70 | |
| GAX 8500 10041313642 | 05/06/2010 | Paid | $8.50 | |
| GAX 8500 10040112981 | 04/07/2010 | Paid | $7.85 | |
| GAX 8500 10012708438 | 03/19/2010 | Paid | $24.70 | |
| GAX 8500 10011307424 | 01/22/2010 | Paid | $3.58 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $29.37 | |
| GAX 8500 09091025891 | 10/07/2009 | Paid | $15.07 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $8.43 | |
| GAX 8500 09100100019 | 10/07/2009 | Paid | $11.24 | |
| GAX 8500 09091025888 | 09/17/2009 | Paid | $24.09 | |
| GAX 8500 09080423045 | 08/13/2009 | Paid | $24.15 | |
| GAX 8500 09071021177 | 07/30/2009 | Paid | $29.04 | |
| GAX 8500 09062319789 | 06/29/2009 | Paid | $40.16 | |
| GAX 8500 08121005281 | 12/16/2008 | Paid | $23.87 | |
| GAX 8500 08101701336 | 11/06/2008 | Paid | $8.44 |