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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 FACILITY EXPENSES
PAYEE BISHOP, MICHAEL E
PAYMENT REQUEST Select a payment request.

Total:$1,097.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 10021702645 03/04/2010 Paid $231.06
TPP 8500 10020402433 02/16/2010 Paid $64.00
TPP 8500 09100600121 10/09/2009 Paid $238.32
TPP 8500 08120501694 12/10/2008 Paid $141.75
TPP 8500 08110501163 11/06/2008 Paid $422.25
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