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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 VILLARREAL, MARIA A
PAYMENT REQUEST Select a payment request.

Total:$333.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 10090805970 09/17/2010 Paid $101.50
TPP 8500 10070804979 07/27/2010 Paid $112.00
TPP 8500 10061004546 06/23/2010 Paid $72.50
TPP 8500 10050403916 05/14/2010 Paid $47.50
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