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 P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 11120501345 | 12/08/2011 | Paid | $50.67 | |
| TPP 8500 11090105462 | 09/08/2011 | Paid | $139.53 | |
| TPP 8500 11080205018 | 08/12/2011 | Paid | $238.35 | |
| TPP 8500 11070604439 | 07/13/2011 | Paid | $182.40 | |
| TPP 8500 11060203912 | 06/07/2011 | Paid | $225.45 | |
| TPP 8500 11050203429 | 05/06/2011 | Paid | $131.00 | |
| TPP 8500 11040602974 | 04/12/2011 | Paid | $149.95 | |
| TPP 8500 11030702465 | 03/10/2011 | Paid | $93.80 | |
| TPP 8500 11021002135 | 03/02/2011 | Paid | $223.00 | |
| TPP 8500 11010401628 | 01/10/2011 | Paid | $102.60 | |
| TPP 8500 10120601288 | 12/10/2010 | Paid | $105.90 | |
| TPP 8500 10110200779 | 11/05/2010 | Paid | $123.00 | |
| TPP 8500 10100600211 | 10/13/2010 | Paid | $213.50 |