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 | PURCHASING / MBE/WBE |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10040112974 | 04/29/2010 | Paid | $8.70 | |
| GAX 8500 10012708438 | 03/19/2010 | Paid | $5.50 | |
| GAX 8500 09091025891 | 10/07/2009 | Paid | $28.05 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $19.80 | |
| GAX 8500 09091025884 | 09/17/2009 | Paid | $4.13 |