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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 PANGELINAN, JOYE
PAYMENT REQUEST Select a payment request.

Total:$2,736.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 10090805961 09/17/2010 Paid $95.50
TPP 8500 10080505498 08/18/2010 Paid $83.50
TPP 8500 10050503952 05/14/2010 Paid $70.50
TPP 8500 10041603628 05/04/2010 Paid $123.50
TPP 8500 10030402821 03/11/2010 Paid $88.00
TPP 8500 09110600891 11/23/2009 Paid $356.40
TPP 8500 09100100021 10/06/2009 Paid $141.35
TPP 8500 09073106083 08/05/2009 Paid $293.70
TPP 8500 09070605558 07/16/2009 Paid $181.50
TPP 8500 09060305008 06/10/2009 Paid $245.85
TPP 8500 09050704575 05/28/2009 Paid $211.75
TPP 8500 09020402812 02/11/2009 Paid $207.35
TPP 8500 09010902314 01/26/2009 Paid $444.02
TPP 8500 08120501691 12/08/2008 Paid $193.64
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