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 | CATES, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10030402823 | 03/11/2010 | Paid | $80.00 | |
| TPP 8500 10020302393 | 02/16/2010 | Paid | $103.50 | |
| TPP 8500 10010601840 | 01/15/2010 | Paid | $55.00 | |
| TPP 8500 09110600892 | 11/23/2009 | Paid | $162.25 | |
| TPP 8500 09100100004 | 10/06/2009 | Paid | $264.55 | |
| TPP 8500 09090306695 | 09/14/2009 | Paid | $217.80 | |
| TPP 8500 09080406146 | 08/11/2009 | Paid | $215.05 | |
| TPP 8500 09070105486 | 07/08/2009 | Paid | $263.45 | |
| TPP 8500 09060305009 | 06/08/2009 | Paid | $244.20 | |
| TPP 8500 09051904864 | 05/26/2009 | Paid | $177.10 | |
| TPP 8500 09040603867 | 04/14/2009 | Paid | $236.50 |