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 | DURISH, PAUL A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10072405349 | 08/03/2010 | Paid | $47.00 | |
| TPP 8500 10050403915 | 05/14/2010 | Paid | $68.50 | |
| TPP 8500 10021702644 | 03/05/2010 | Paid | $226.00 | |
| TPP 8500 10011201999 | 01/15/2010 | Paid | $422.40 | |
| TPP 8500 09120301372 | 12/09/2009 | Paid | $260.70 | |
| TPP 8500 09110600896 | 11/23/2009 | Paid | $173.25 | |
| TPP 8500 09100600122 | 10/09/2009 | Paid | $103.95 | |
| TPP 8500 09090306693 | 09/14/2009 | Paid | $235.35 |