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 | PIRONE, CRYSTAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10083105853 | 09/09/2010 | Paid | $19.50 | |
| TPP 8500 10080305464 | 08/10/2010 | Paid | $15.50 | |
| TPP 8500 10060204377 | 06/11/2010 | Paid | $8.50 | |
| TPP 8500 10042803855 | 05/11/2010 | Paid | $32.50 | |
| TPP 8500 10040603332 | 04/12/2010 | Paid | $10.00 | |
| TPP 8500 10030402837 | 03/15/2010 | Paid | $14.50 | |
| TPP 8500 10020602472 | 02/16/2010 | Paid | $30.00 | |
| TPP 8500 10010401783 | 01/08/2010 | Paid | $17.60 | |
| TPP 8500 09113001273 | 12/03/2009 | Paid | $56.10 | |
| TPP 8500 09110400837 | 11/10/2009 | Paid | $61.60 | |
| TPP 8500 09100200076 | 10/14/2009 | Paid | $59.95 | |
| TPP 8500 09082806623 | 09/04/2009 | Paid | $36.30 | |
| TPP 8500 09080306113 | 08/06/2009 | Paid | $40.70 | |
| TPP 8500 09070705646 | 07/16/2009 | Paid | $22.00 | |
| TPP 8500 09051104687 | 05/18/2009 | Paid | $47.30 | |
| TPP 8500 09040904022 | 04/15/2009 | Paid | $44.55 | |
| TPP 8500 09030203282 | 03/11/2009 | Paid | $22.00 | |
| TPP 8500 09020202757 | 02/05/2009 | Paid | $40.70 | |
| TPP 8500 09010602207 | 01/09/2009 | Paid | $31.59 | |
| TPP 8500 08120401656 | 12/10/2008 | Paid | $30.42 | |
| TPP 8500 08103101052 | 11/21/2008 | Paid | $64.94 | |
| TPP 8500 08093008066 | 10/08/2008 | Paid | $9.22 | |
| TPP 8500 08090207438 | 10/01/2008 | Paid | $11.16 |