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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ALEMAN, MARTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 12112101096 | 12/04/2012 | Paid | $24.42 | |
| TPP 8500 12100200058 | 10/11/2012 | Paid | $34.41 | |
| TPP 8500 12090405905 | 09/07/2012 | Paid | $26.64 | |
| TPP 8500 12081305559 | 08/22/2012 | Paid | $57.72 | |
| TPP 8500 12040603346 | 04/13/2012 | Paid | $22.20 | |
| TPP 8500 12012402204 | 02/01/2012 | Paid | $20.54 | |
| TPP 8500 11121901643 | 01/05/2012 | Paid | $40.52 | |
| TPP 8500 11060804011 | 06/21/2011 | Paid | $84.50 | |
| TPP 8500 10110900941 | 11/23/2010 | Paid | $28.50 |