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 | SALAZAR, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 12120501278 | 12/19/2012 | Paid | $152.63 | |
| TPP 8500 12112001052 | 12/04/2012 | Paid | $224.78 | |
| TPP 8500 12100200050 | 10/12/2012 | Paid | $233.66 | |
| TPP 8500 12081005526 | 08/20/2012 | Paid | $304.14 | |
| TPP 8500 12070504882 | 07/12/2012 | Paid | $125.99 | |
| TPP 8500 12061304519 | 06/25/2012 | Paid | $284.16 | |
| TPP 8500 12052104088 | 05/31/2012 | Paid | $242.54 | |
| TPP 8500 12040403252 | 04/11/2012 | Paid | $282.50 | |
| TPP 8500 12032303119 | 04/04/2012 | Paid | $138.75 | |
| TPP 8500 12030802851 | 03/15/2012 | Paid | $85.47 | |
| TPP 8500 12012502220 | 02/01/2012 | Paid | $290.27 | |
| TPP 8500 11121201514 | 12/21/2011 | Paid | $280.28 | |
| TPP 8500 11120101283 | 12/12/2011 | Paid | $38.85 | |
| TPP 8500 11090905595 | 10/14/2011 | Paid | $163.17 | |
| TPP 8500 11101000310 | 10/14/2011 | Paid | $105.45 | |
| TPP 8500 11081205216 | 08/18/2011 | Paid | $212.57 | |
| TPP 8500 11070504422 | 07/13/2011 | Paid | $83.00 | |
| TPP 8500 11060804002 | 06/21/2011 | Paid | $150.50 | |
| TPP 8500 11051203586 | 05/24/2011 | Paid | $192.50 | |
| TPP 8500 11040602932 | 04/08/2011 | Paid | $273.50 | |
| TPP 8500 11030302442 | 03/15/2011 | Paid | $132.00 | |
| TPP 8500 11020702081 | 02/25/2011 | Paid | $161.00 | |
| TPP 8500 11011001737 | 01/13/2011 | Paid | $137.50 | |
| TPP 8500 10122701542 | 01/07/2011 | Paid | $120.00 | |
| TPP 8500 10110900947 | 11/23/2010 | Paid | $207.50 | |
| TPP 8500 10100500171 | 10/15/2010 | Paid | $45.50 |