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 | RIVERA, GLORIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10091606198 | 09/20/2010 | Paid | $90.00 | |
| TPP 8500 10090805976 | 09/17/2010 | Paid | $192.50 | |
| TPP 8500 09101400492 | 10/19/2009 | Paid | $83.60 | |
| TPP 8500 09091006832 | 09/17/2009 | Paid | $113.85 | |
| TPP 8500 09080406145 | 09/14/2009 | Paid | $68.75 | |
| TPP 8500 09083106625 | 09/14/2009 | Paid | $136.95 | |
| TPP 8500 09080606211 | 08/12/2009 | Paid | $88.55 | |
| TPP 8500 09052704919 | 06/10/2009 | Paid | $55.55 | |
| TPP 8500 09042704333 | 05/08/2009 | Paid | $105.60 | |
| TPP 8500 09033003744 | 04/02/2009 | Paid | $68.75 | |
| TPP 8500 09012802694 | 02/11/2009 | Paid | $74.88 | |
| TPP 8500 08121101885 | 12/18/2008 | Paid | $70.20 | |
| TPP 8500 08111201354 | 11/19/2008 | Paid | $55.58 | |
| TPP 8500 08100600230 | 10/29/2008 | Paid | $39.29 |