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 | BUTLER, SCOTLAND |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8500 16062004810 | 06/30/2016 | Paid | $88.56 | |
TPP 8500 16051704231 | 05/31/2016 | Paid | $52.38 | |
TPP 8500 16042103802 | 04/25/2016 | Paid | $130.14 | |
TPP 8500 16030803102 | 03/23/2016 | Paid | $133.92 | |
TPP 8500 16021902808 | 03/02/2016 | Paid | $71.82 | |
TPP 8500 15090806357 | 09/16/2015 | Paid | $117.88 | |
TPP 8500 15060304473 | 06/11/2015 | Paid | $17.26 | |
TPP 8500 14091006559 | 09/15/2014 | Paid | $87.92 | |
TPP 8500 14020502455 | 02/20/2014 | Paid | $46.33 | |
TPP 8500 13110700960 | 11/13/2013 | Paid | $89.84 | |
TPP 8500 13100700212 | 10/11/2013 | Paid | $64.38 | |
TPP 8500 13080905293 | 08/20/2013 | Paid | $49.95 | |
TPP 8500 13060704162 | 06/18/2013 | Paid | $34.97 | |
TPP 8500 13052103863 | 05/30/2013 | Paid | $51.06 | |
TPP 8500 12100200057 | 10/11/2012 | Paid | $48.84 | |
TPP 8500 12091206097 | 09/17/2012 | Paid | $66.05 | |
TPP 8500 12081005538 | 08/21/2012 | Paid | $142.64 | |
TPP 8500 12072605241 | 08/07/2012 | Paid | $42.18 | |
TPP 8500 12061304526 | 06/25/2012 | Paid | $97.13 | |
TPP 8500 12052104105 | 05/30/2012 | Paid | $130.98 | |
TPP 8500 12040503299 | 04/12/2012 | Paid | $38.85 | |
TPP 8500 12031903075 | 03/29/2012 | Paid | $51.06 | |
TPP 8500 12020602370 | 02/14/2012 | Paid | $118.77 | |
TPP 8500 12012502222 | 02/01/2012 | Paid | $160.40 | |
TPP 8500 11121901657 | 01/05/2012 | Paid | $186.48 | |
TPP 8500 11110100823 | 11/10/2011 | Paid | $207.02 | |
TPP 8500 11092705873 | 10/14/2011 | Paid | $236.99 | |
TPP 8500 11101000272 | 10/14/2011 | Paid | $163.17 | |
TPP 8500 11081205203 | 08/18/2011 | Paid | $148.19 | |
TPP 8500 11070704540 | 07/20/2011 | Paid | $218.50 | |
TPP 8500 11060804008 | 06/21/2011 | Paid | $171.50 | |
TPP 8500 11051203594 | 05/23/2011 | Paid | $164.00 | |
TPP 8500 11040602937 | 04/08/2011 | Paid | $219.50 | |
TPP 8500 11031402694 | 03/23/2011 | Paid | $91.00 | |
TPP 8500 11020702095 | 03/02/2011 | Paid | $161.00 | |
TPP 8500 11011001733 | 01/13/2011 | Paid | $167.00 | |
TPP 8500 10120701311 | 12/10/2010 | Paid | $96.50 | |
TPP 8500 10110900950 | 11/23/2010 | Paid | $101.50 | |
TPP 8500 10100500163 | 10/15/2010 | Paid | $102.50 |