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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | BUTLER, SCOTLAND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805967 | 09/17/2010 | Paid | $177.00 | |
| TPP 8500 10081605717 | 08/24/2010 | Paid | $54.00 | |
| TPP 8500 10071205037 | 07/27/2010 | Paid | $54.50 | |
| TPP 8500 10050503950 | 05/13/2010 | Paid | $87.50 | |
| TPP 8500 10041603620 | 05/04/2010 | Paid | $88.00 | |
| TPP 8500 10030602891 | 03/15/2010 | Paid | $75.00 | |
| TPP 8500 10020502449 | 02/16/2010 | Paid | $120.00 | |
| TPP 8500 10011101948 | 01/14/2010 | Paid | $143.55 | |
| TPP 8500 09120801495 | 12/31/2009 | Paid | $120.45 | |
| TPP 8500 09111601094 | 11/23/2009 | Paid | $187.00 | |
| TPP 8500 09101400489 | 10/19/2009 | Paid | $215.05 | |
| TPP 8500 09091006834 | 09/17/2009 | Paid | $177.10 | |
| TPP 8500 09080406149 | 08/11/2009 | Paid | $151.25 | |
| TPP 8500 09071305731 | 07/30/2009 | Paid | $143.00 | |
| TPP 8500 09061505302 | 06/22/2009 | Paid | $92.40 | |
| TPP 8500 09051904866 | 05/26/2009 | Paid | $125.95 | |
| TPP 8500 09042704330 | 05/08/2009 | Paid | $90.20 | |
| TPP 8500 09033003746 | 04/02/2009 | Paid | $132.55 | |
| TPP 8500 08121101882 | 12/16/2008 | Paid | $93.02 | |
| TPP 8500 08111201356 | 11/19/2008 | Paid | $190.13 | |
| TPP 8500 08100600258 | 11/10/2008 | Paid | $94.09 |