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 | ESCARCEGA, RUBEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805965 | 09/17/2010 | Paid | $105.00 | |
| TPP 8500 10081105666 | 08/20/2010 | Paid | $117.00 | |
| TPP 8500 10071205039 | 07/27/2010 | Paid | $121.50 | |
| TPP 8500 10061004548 | 06/23/2010 | Paid | $71.50 | |
| TPP 8500 10050503964 | 05/14/2010 | Paid | $91.00 | |
| TPP 8500 10041603629 | 05/04/2010 | Paid | $124.00 | |
| TPP 8500 10033003229 | 04/07/2010 | Paid | $69.50 | |
| TPP 8500 10021702643 | 03/05/2010 | Paid | $84.50 | |
| TPP 8500 10011101946 | 01/14/2010 | Paid | $72.05 |