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 | REALING, STEVEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805971 | 09/17/2010 | Paid | $34.00 | |
| TPP 8500 09101400490 | 10/19/2009 | Paid | $28.60 | |
| TPP 8500 09091006833 | 09/17/2009 | Paid | $46.20 | |
| TPP 8500 09080406143 | 08/12/2009 | Paid | $72.05 | |
| TPP 8500 09071305729 | 07/30/2009 | Paid | $57.20 | |
| TPP 8500 09061505307 | 06/22/2009 | Paid | $34.65 | |
| TPP 8500 09051904867 | 05/28/2009 | Paid | $97.90 | |
| TPP 8500 09042704331 | 05/08/2009 | Paid | $72.05 | |
| TPP 8500 09033003745 | 04/02/2009 | Paid | $62.15 | |
| TPP 8500 08100600253 | 10/29/2008 | Paid | $47.53 |