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 | DAWSON, LEE W JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10050603981 | 05/28/2010 | Paid | $101.60 | |
| TPP 8500 10041603632 | 05/04/2010 | Paid | $107.75 | |
| TPP 8500 10033003231 | 04/07/2010 | Paid | $116.30 | |
| TPP 8500 10011302076 | 01/20/2010 | Paid | $119.08 | |
| TPP 8500 09121101570 | 12/21/2009 | Paid | $144.82 | |
| TPP 8500 09111601113 | 11/23/2009 | Paid | $333.96 | |
| TPP 8500 08112101515 | 12/10/2008 | Paid | $113.67 | |
| TPP 8500 08100200091 | 10/09/2008 | Paid | $319.08 |