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 | 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 10011307424 | 01/22/2010 | Paid | $9.90 | |
| GAX 8500 09120304571 | 12/30/2009 | Paid | $15.40 | |
| GAX 8500 09022510842 | 04/02/2009 | Paid | $44.55 | |
| GAX 8500 09020409292 | 02/09/2009 | Paid | $55.58 | |
| GAX 8500 09020409293 | 02/09/2009 | Paid | $21.06 | |
| GAX 8500 09012308477 | 01/30/2009 | Paid | $22.23 | |
| GAX 8500 08121005284 | 12/18/2008 | Paid | $32.18 | |
| GAX 8500 08121205545 | 12/18/2008 | Paid | $7.96 |