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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 PIO / COMMUNITY SERVICES
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST Select a payment request.

Total:$59.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 10022510504 04/02/2010 Paid $6.95
GAX 8500 09101901376 10/22/2009 Paid $19.03
GAX 8500 09071021177 07/30/2009 Paid $21.23
GAX 8500 09062419886 06/29/2009 Paid $4.40
GAX 8500 08100100040 10/20/2008 Paid $7.76
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