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 | PATLAN, PEDRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10081605718 | 08/24/2010 | Paid | $147.50 | |
| TPP 8500 10070804966 | 07/23/2010 | Paid | $91.00 | |
| TPP 8500 10050603974 | 05/28/2010 | Paid | $99.00 | |
| TPP 8500 10050503951 | 05/14/2010 | Paid | $120.50 | |
| TPP 8500 10033003227 | 04/07/2010 | Paid | $87.00 | |
| TPP 8500 10020302398 | 03/18/2010 | Paid | $141.90 | |
| TPP 8500 09072205991 | 07/30/2009 | Paid | $155.49 |