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 | HAYWOOD, EVELYN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090906007 | 09/17/2010 | Paid | $162.00 | |
| TPP 8500 10071205036 | 07/27/2010 | Paid | $93.50 | |
| TPP 8500 10060304401 | 06/23/2010 | Paid | $112.00 | |
| TPP 8500 10050503956 | 05/14/2010 | Paid | $127.50 | |
| TPP 8500 10050303900 | 05/11/2010 | Paid | $115.95 |