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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 BROWN, MALCOLM
PAYMENT REQUEST Select a payment request.

Total:$1,083.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 09060305007 06/08/2009 Paid $145.09
TPP 8500 09050704572 05/19/2009 Paid $166.38
TPP 8500 09040103790 04/06/2009 Paid $291.28
TPP 8500 09033003742 04/02/2009 Paid $205.04
TPP 8500 08110501164 11/06/2008 Paid $275.71
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