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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,009.02

Payees | Select from Below
PAYEE AMOUNT
CANNON, SANDRA $411.21
CANNON, SANDRA L $49.50
PETTY CASH FUND 5082 $315.14
SANTOS, SIMIRJIT $151.32
SOY, SUSAN K $81.85
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