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 | HODGE, FLOYD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 12090605957 | 09/17/2012 | Paid | $90.85 | |
| TPP 8500 12080605424 | 08/13/2012 | Paid | $135.09 | |
| TPP 8500 12071004947 | 07/27/2012 | Paid | $157.40 | |
| TPP 8500 12060504316 | 06/14/2012 | Paid | $86.91 | |
| TPP 8500 12050803793 | 05/23/2012 | Paid | $126.71 |