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 | HODGE, FLOYD P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805947 | 09/15/2010 | Paid | $252.45 | |
| TPP 8500 10080305463 | 08/10/2010 | Paid | $205.80 | |
| TPP 8500 10070204879 | 07/12/2010 | Paid | $203.30 | |
| TPP 8500 10060204375 | 06/11/2010 | Paid | $315.20 | |
| TPP 8500 10050303899 | 05/26/2010 | Paid | $160.85 | |
| TPP 8500 10040603331 | 04/12/2010 | Paid | $98.70 | |
| TPP 8500 10030402819 | 03/15/2010 | Paid | $188.40 | |
| TPP 8500 10020602471 | 02/16/2010 | Paid | $128.35 | |
| TPP 8500 10010401787 | 01/08/2010 | Paid | $146.30 | |
| TPP 8500 09120101347 | 12/04/2009 | Paid | $104.34 | |
| TPP 8500 09111000991 | 11/17/2009 | Paid | $130.68 | |
| TPP 8500 09100200077 | 10/14/2009 | Paid | $284.68 | |
| TPP 8500 09091006844 | 09/16/2009 | Paid | $282.48 | |
| TPP 8500 09080306112 | 08/06/2009 | Paid | $214.78 | |
| TPP 8500 09070105493 | 07/07/2009 | Paid | $205.81 | |
| TPP 8500 09060104986 | 06/08/2009 | Paid | $229.57 | |
| TPP 8500 09043004394 | 05/07/2009 | Paid | $238.70 | |
| TPP 8500 09040203824 | 04/17/2009 | Paid | $276.71 | |
| TPP 8500 09030203283 | 03/11/2009 | Paid | $220.28 | |
| TPP 8500 09020202756 | 02/05/2009 | Paid | $245.36 | |
| TPP 8500 09010602219 | 01/09/2009 | Paid | $287.94 | |
| TPP 8500 08120101596 | 12/10/2008 | Paid | $192.23 | |
| TPP 8500 08110301084 | 11/13/2008 | Paid | $155.90 | |
| TPP 8500 08093008069 | 10/08/2008 | Paid | $109.42 |