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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BUTLER SCOTLAND | $168.04 |
| BUTLER, SCOTLAND | $2,611.74 |
| GRECO JIM | $145.18 |
| GRECO, JIM | $961.19 |
| GRECO, JIMI | $132.83 |
| GREEN, RYAN | $175.19 |
| PETTY CASH FUND 5082 | $208.86 |
| PRYOR, EDDIE W | $136.77 |
| PRYOR, EDDIE W JR | $214.94 |
| REALING, STEVEN | $552.33 |
| RIVERA GLORIA | $76.45 |
| RIVERA, GLORIA | $1,244.05 |