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 | RUIZ, HEIDI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10092306304 | 09/29/2010 | Paid | $63.50 | |
| TPP 8500 10081605726 | 08/24/2010 | Paid | $30.50 | |
| TPP 8500 10070604907 | 07/14/2010 | Paid | $36.50 | |
| TPP 8500 10061504667 | 06/23/2010 | Paid | $29.50 | |
| TPP 8500 10050303898 | 05/26/2010 | Paid | $59.00 | |
| TPP 8500 10041903678 | 04/26/2010 | Paid | $72.00 | |
| TPP 8500 10030402838 | 03/15/2010 | Paid | $26.50 | |
| TPP 8500 10030402839 | 03/15/2010 | Paid | $36.00 | |
| TPP 8500 10012102285 | 01/27/2010 | Paid | $62.15 | |
| TPP 8500 09121401624 | 12/21/2009 | Paid | $60.50 | |
| TPP 8500 09111201036 | 11/17/2009 | Paid | $106.15 | |
| TPP 8500 09100200075 | 10/14/2009 | Paid | $106.15 | |
| TPP 8500 09090906820 | 09/14/2009 | Paid | $91.85 | |
| TPP 8500 09081206406 | 08/17/2009 | Paid | $147.40 | |
| TPP 8500 09070705635 | 07/16/2009 | Paid | $88.55 | |
| TPP 8500 09061505299 | 06/17/2009 | Paid | $27.50 | |
| TPP 8500 09061505300 | 06/17/2009 | Paid | $64.90 | |
| TPP 8500 09040603876 | 04/27/2009 | Paid | $62.70 | |
| TPP 8500 09031203522 | 03/18/2009 | Paid | $34.65 | |
| TPP 8500 09020202758 | 02/05/2009 | Paid | $33.00 |