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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 MERCADO NOEMI
PAYMENT REQUEST Select a payment request.

Total:$411.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 09030403316 03/18/2009 Paid $156.75
TPP 8500 09020502848 03/04/2009 Paid $140.25
TPP 8500 09012802693 02/11/2009 Paid $114.08
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