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 | RUIZ, HEIDI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 11031502727 | 03/23/2011 | Paid | $69.50 | |
| TPP 8500 11031502726 | 03/22/2011 | Paid | $46.50 | |
| TPP 8500 11011301849 | 01/19/2011 | Paid | $44.50 | |
| TPP 8500 10120601289 | 12/10/2010 | Paid | $50.50 | |
| TPP 8500 10110200778 | 11/05/2010 | Paid | $43.50 | |
| TPP 8500 10101500606 | 10/21/2010 | Paid | $53.50 |