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 | REQUEJO, ST JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805972 | 09/17/2010 | Paid | $101.50 | |
| TPP 8500 10071205035 | 07/27/2010 | Paid | $62.50 | |
| TPP 8500 10060304399 | 06/23/2010 | Paid | $88.00 | |
| TPP 8500 10041603614 | 05/24/2010 | Paid | $43.50 | |
| TPP 8500 10050503949 | 05/14/2010 | Paid | $139.00 | |
| TPP 8500 10030402826 | 03/11/2010 | Paid | $90.40 | |
| TPP 8500 10021702642 | 03/05/2010 | Paid | $152.60 | |
| TPP 8500 10011202002 | 01/15/2010 | Paid | $234.08 | |
| TPP 8500 09090106647 | 09/14/2009 | Paid | $100.76 | |
| TPP 8500 09051904865 | 05/26/2009 | Paid | $160.27 | |
| TPP 8500 09042704329 | 05/08/2009 | Paid | $58.47 | |
| TPP 8500 09012202599 | 01/30/2009 | Paid | $151.46 | |
| TPP 8500 08120501692 | 12/10/2008 | Paid | $138.35 |