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 | 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 10090824347 | 09/23/2010 | Paid | $5.40 | |
| GAX 8500 10090824345 | 09/17/2010 | Paid | $15.40 | |
| GAX 8500 10072421097 | 08/20/2010 | Paid | $20.95 | |
| GAX 8500 10072421096 | 08/18/2010 | Paid | $21.50 | |
| GAX 8500 10051115673 | 06/21/2010 | Paid | $10.00 | |
| GAX 8500 10061018050 | 06/21/2010 | Paid | $22.20 | |
| GAX 8500 10050515242 | 05/11/2010 | Paid | $16.05 | |
| GAX 8500 10050515243 | 05/11/2010 | Paid | $20.00 | |
| GAX 8500 10040112981 | 04/07/2010 | Paid | $14.75 | |
| GAX 8500 10022510504 | 04/02/2010 | Paid | $15.30 | |
| GAX 8500 10022510439 | 03/25/2010 | Paid | $7.50 | |
| GAX 8500 10012708438 | 03/19/2010 | Paid | $10.73 | |
| GAX 8500 10011307429 | 01/22/2010 | Paid | $15.95 | |
| GAX 8500 09120304571 | 12/30/2009 | Paid | $9.90 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $5.54 | |
| GAX 8500 09080423045 | 08/13/2009 | Paid | $19.42 | |
| GAX 8500 09061719165 | 06/22/2009 | Paid | $41.25 | |
| GAX 8500 09042815281 | 05/11/2009 | Paid | $14.30 | |
| GAX 8500 09020409291 | 02/09/2009 | Paid | $35.63 | |
| GAX 8500 09020409292 | 02/09/2009 | Paid | $17.61 | |
| GAX 8500 08101701336 | 11/06/2008 | Paid | $17.27 |