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 | MERCADO, NOEMI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090906010 | 09/17/2010 | Paid | $131.00 | |
| TPP 8500 10080405478 | 08/12/2010 | Paid | $101.00 | |
| TPP 8500 10070804981 | 07/27/2010 | Paid | $141.50 | |
| TPP 8500 10061004540 | 06/23/2010 | Paid | $114.00 | |
| TPP 8500 10050603975 | 05/28/2010 | Paid | $141.50 | |
| TPP 8500 10041603623 | 05/04/2010 | Paid | $96.50 | |
| TPP 8500 10030402817 | 03/11/2010 | Paid | $106.00 | |
| TPP 8500 10020402429 | 02/16/2010 | Paid | $118.00 | |
| TPP 8500 10012702340 | 02/02/2010 | Paid | $96.80 | |
| TPP 8500 09120801491 | 12/31/2009 | Paid | $145.20 | |
| TPP 8500 09111601117 | 11/23/2009 | Paid | $168.85 | |
| TPP 8500 09100100025 | 10/06/2009 | Paid | $146.30 | |
| TPP 8500 09090306709 | 09/14/2009 | Paid | $151.80 | |
| TPP 8500 09081106364 | 08/13/2009 | Paid | $153.45 | |
| TPP 8500 09070805655 | 07/16/2009 | Paid | $148.50 | |
| TPP 8500 09061505306 | 06/22/2009 | Paid | $125.95 | |
| TPP 8500 09050704574 | 05/19/2009 | Paid | $165.00 | |
| TPP 8500 09040803977 | 04/14/2009 | Paid | $165.00 | |
| TPP 8500 08112101517 | 12/10/2008 | Paid | $193.64 | |
| TPP 8500 08120501696 | 12/10/2008 | Paid | $140.40 | |
| TPP 8500 08100200126 | 10/09/2008 | Paid | $152.78 |