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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 GREEN, STEPHEN K
PAYMENT REQUEST Select a payment request.

Total:$1,204.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 10022202695 03/24/2010 Paid $190.00
TPP 8500 10011202000 01/15/2010 Paid $140.25
TPP 8500 09110600893 11/23/2009 Paid $198.55
TPP 8500 09100100013 10/06/2009 Paid $215.05
TPP 8500 09090106645 09/14/2009 Paid $312.40
TPP 8500 09040603870 04/28/2009 Paid $147.95
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