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 | CULBERSON, WALTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10051204102 | 05/24/2010 | Paid | $58.50 | |
| TPP 8500 10041603613 | 05/04/2010 | Paid | $87.00 | |
| TPP 8500 10033003226 | 04/07/2010 | Paid | $216.00 | |
| TPP 8500 10020802486 | 03/05/2010 | Paid | $50.00 |