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 | MALDONADO, SANTIAGO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 12012502217 | 09/18/2012 | Paid | $202.02 | |
| TPP 8500 11040602938 | 04/08/2011 | Paid | $157.50 | |
| TPP 8500 11031402684 | 03/23/2011 | Paid | $120.00 | |
| TPP 8500 11030302438 | 03/15/2011 | Paid | $145.50 | |
| TPP 8500 11012001929 | 02/10/2011 | Paid | $123.50 | |
| TPP 8500 10122701561 | 01/06/2011 | Paid | $117.50 | |
| TPP 8500 10120101205 | 12/07/2010 | Paid | $179.50 | |
| TPP 8500 10101300533 | 10/18/2010 | Paid | $175.50 |