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 | CARCAMO, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090906008 | 09/17/2010 | Paid | $133.50 | |
| TPP 8500 10081105667 | 08/20/2010 | Paid | $72.50 | |
| TPP 8500 10061004545 | 06/23/2010 | Paid | $95.50 | |
| TPP 8500 10030402813 | 03/11/2010 | Paid | $26.90 |