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 | RUCKER, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090906013 | 09/17/2010 | Paid | $159.00 | |
| TPP 8500 10081605719 | 08/24/2010 | Paid | $182.00 | |
| TPP 8500 10071205040 | 07/27/2010 | Paid | $142.50 | |
| TPP 8500 10061004544 | 06/23/2010 | Paid | $148.00 | |
| TPP 8500 10050704005 | 05/28/2010 | Paid | $106.00 | |
| TPP 8500 10041603626 | 05/04/2010 | Paid | $99.50 | |
| TPP 8500 10030602892 | 03/15/2010 | Paid | $86.00 | |
| TPP 8500 10020802488 | 03/05/2010 | Paid | $56.00 | |
| TPP 8500 09061505310 | 06/22/2009 | Paid | $115.50 | |
| TPP 8500 09040803978 | 04/14/2009 | Paid | $107.80 |