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 | CUBRIEL, ARMANDO L. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10080305462 | 08/10/2010 | Paid | $155.50 | |
| TPP 8500 10070204875 | 07/12/2010 | Paid | $129.00 | |
| TPP 8500 10060904517 | 06/18/2010 | Paid | $153.00 | |
| TPP 8500 10051304115 | 05/26/2010 | Paid | $132.50 | |
| TPP 8500 10041203465 | 04/26/2010 | Paid | $89.00 | |
| TPP 8500 10020602469 | 03/19/2010 | Paid | $88.00 | |
| TPP 8500 10030402835 | 03/15/2010 | Paid | $106.50 | |
| TPP 8500 10010701877 | 01/15/2010 | Paid | $112.20 | |
| TPP 8500 09120101346 | 12/04/2009 | Paid | $130.35 | |
| TPP 8500 09110500874 | 11/10/2009 | Paid | $179.30 | |
| TPP 8500 09093007130 | 10/19/2009 | Paid | $95.70 | |
| TPP 8500 09090106651 | 09/04/2009 | Paid | $108.90 | |
| TPP 8500 09081106369 | 08/14/2009 | Paid | $151.25 | |
| TPP 8500 09070705638 | 07/15/2009 | Paid | $260.70 | |
| TPP 8500 09060505155 | 06/12/2009 | Paid | $211.75 | |
| TPP 8500 09060204991 | 06/04/2009 | Paid | $160.05 | |
| TPP 8500 09040904013 | 04/28/2009 | Paid | $205.70 | |
| TPP 8500 09030303297 | 03/12/2009 | Paid | $206.25 | |
| TPP 8500 09021303029 | 02/25/2009 | Paid | $205.70 | |
| TPP 8500 09011202363 | 01/16/2009 | Paid | $190.13 | |
| TPP 8500 08121501922 | 12/18/2008 | Paid | $197.15 | |
| TPP 8500 08110401106 | 11/21/2008 | Paid | $161.46 | |
| TPP 8500 08093008068 | 10/08/2008 | Paid | $118.34 |