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 | SERDA, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 11011001743 | 01/13/2011 | Paid | $114.00 | |
| TPP 8500 10120701317 | 12/10/2010 | Paid | $62.00 | |
| TPP 8500 10110900945 | 11/23/2010 | Paid | $109.50 | |
| TPP 8500 10100500168 | 10/15/2010 | Paid | $78.00 |