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 | PERSONNEL / TRAINING |
| PAYEE | ALEMAN, MARTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 10080405475 | 08/12/2010 | Paid | $76.50 | |
| TPP 8500 10072405363 | 08/03/2010 | Paid | $69.50 | |
| TPP 8500 09113001286 | 12/04/2009 | Paid | $33.00 | |
| TPP 8500 09100100012 | 10/06/2009 | Paid | $35.20 | |
| TPP 8500 09063005431 | 07/08/2009 | Paid | $26.95 | |
| TPP 8500 09060305005 | 06/08/2009 | Paid | $15.40 | |
| TPP 8500 09050704579 | 05/19/2009 | Paid | $28.05 | |
| TPP 8500 09040103789 | 04/14/2009 | Paid | $28.60 |