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 | LEE, ANDREA L |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 11041303123 | 04/21/2011 | Escheat | $19.50 | |
| TPP 8500 11020902115 | 02/23/2011 | Paid | $32.50 | |
| TPP 8500 11012001919 | 01/25/2011 | Paid | $28.50 | |
| TPP 8500 10110900942 | 11/23/2010 | Paid | $71.00 | |
| TPP 8500 10100100051 | 10/18/2010 | Paid | $181.00 |