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 | SALAZAR, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10090906021 | 09/17/2010 | Paid | $67.50 | |
| TPP 8500 10080505497 | 08/18/2010 | Paid | $63.50 | |
| TPP 8500 10070804972 | 07/27/2010 | Paid | $114.50 | |
| TPP 8500 10070804973 | 07/23/2010 | Paid | $88.00 | |
| TPP 8500 10051804223 | 05/28/2010 | Paid | $65.50 | |
| TPP 8500 10041603617 | 05/04/2010 | Paid | $87.00 | |
| TPP 8500 10030402825 | 03/11/2010 | Paid | $83.50 | |
| TPP 8500 10020302399 | 02/16/2010 | Paid | $139.50 | |
| TPP 8500 10011201998 | 01/15/2010 | Paid | $326.70 | |
| TPP 8500 09120101327 | 12/09/2009 | Paid | $173.25 | |
| TPP 8500 09110600894 | 11/23/2009 | Paid | $235.95 | |
| TPP 8500 09100100022 | 10/06/2009 | Paid | $239.25 | |
| TPP 8500 09090106648 | 09/14/2009 | Paid | $226.60 | |
| TPP 8500 09080606213 | 08/12/2009 | Paid | $208.45 | |
| TPP 8500 09070105474 | 07/08/2009 | Paid | $108.35 | |
| TPP 8500 09060305010 | 06/10/2009 | Paid | $141.90 | |
| TPP 8500 09050704573 | 05/19/2009 | Paid | $136.40 | |
| TPP 8500 09040603868 | 04/14/2009 | Paid | $165.00 | |
| TPP 8500 09012202596 | 01/30/2009 | Paid | $95.94 | |
| TPP 8500 08120501695 | 12/10/2008 | Paid | $296.01 | |
| TPP 8500 08110501161 | 11/06/2008 | Paid | $352.17 | |
| TPP 8500 08100200090 | 10/09/2008 | Paid | $194.97 |