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 | ROBERTS, LAWRENCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090805966 | 09/17/2010 | Paid | $50.00 | |
| TPP 8500 10020302400 | 02/16/2010 | Paid | $102.00 | |
| TPP 8500 09111601116 | 11/23/2009 | Paid | $135.85 | |
| TPP 8500 09082706601 | 09/14/2009 | Paid | $145.20 | |
| TPP 8500 09090306690 | 09/14/2009 | Paid | $108.90 | |
| TPP 8500 09070805654 | 07/16/2009 | Paid | $144.65 | |
| TPP 8500 09061505309 | 06/22/2009 | Paid | $104.50 | |
| TPP 8500 09012202598 | 01/30/2009 | Paid | $141.57 | |
| TPP 8500 08121101879 | 12/16/2008 | Paid | $118.17 | |
| TPP 8500 08112601566 | 12/12/2008 | Paid | $149.18 | |
| TPP 8500 08100100008 | 10/09/2008 | Paid | $127.56 |