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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 PALMER, ROBERT
PAYMENT REQUEST Select a payment request.

Total:$319.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 10090906012 09/17/2010 Paid $126.50
TPP 8500 10080505495 08/18/2010 Paid $138.50
TPP 8500 10080405474 08/12/2010 Paid $54.50
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