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 | CULBERSON, WALTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 12052104096 | 05/31/2012 | Paid | $274.73 | |
| TPP 8500 12040303204 | 04/10/2012 | Paid | $256.41 | |
| TPP 8500 12030102729 | 03/15/2012 | Paid | $119.33 | |
| TPP 8500 12020602381 | 02/14/2012 | Paid | $263.07 | |
| TPP 8500 11121201509 | 12/21/2011 | Paid | $222.00 | |
| TPP 8500 11110200830 | 11/09/2011 | Paid | $167.61 | |
| TPP 8500 11100500138 | 10/12/2011 | Paid | $236.43 | |
| TPP 8500 11081205210 | 08/19/2011 | Paid | $153.18 | |
| TPP 8500 11071504752 | 07/28/2011 | Paid | $142.50 |