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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10090824347 | 09/23/2010 | Paid | $13.65 | |
| GAX 8500 10090924482 | 09/17/2010 | Paid | $14.70 | |
| GAX 8500 10072421097 | 08/20/2010 | Paid | $19.55 | |
| GAX 8500 10061018050 | 06/21/2010 | Paid | $9.40 | |
| GAX 8500 10050415120 | 05/10/2010 | Paid | $8.60 | |
| GAX 8500 10022510504 | 04/02/2010 | Paid | $4.80 | |
| GAX 8500 09100100013 | 10/08/2009 | Paid | $12.43 | |
| GAX 8500 09091025884 | 09/17/2009 | Paid | $34.93 | |
| GAX 8500 09080423045 | 08/13/2009 | Paid | $3.30 | |
| GAX 8500 09061719219 | 06/22/2009 | Paid | $14.36 | |
| GAX 8500 09060317862 | 06/11/2009 | Paid | $2.20 | |
| GAX 8500 09060317864 | 06/11/2009 | Paid | $15.35 | |
| GAX 8500 09042815286 | 05/15/2009 | Paid | $13.26 | |
| GAX 8500 09020409291 | 02/09/2009 | Paid | $10.06 | |
| GAX 8500 09020409293 | 02/09/2009 | Paid | $6.71 | |
| GAX 8500 08110502752 | 11/17/2008 | Paid | $7.19 |