Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1500 13041811537 | 05/15/2013 | Paid | $36.00 | |
| GAX 1500 12041312059 | 04/25/2012 | Paid | $36.00 | |
| GAX 1500 12032710947 | 04/03/2012 | Paid | $36.00 | |
| GAX 1500 12030109474 | 03/28/2012 | Paid | $36.00 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $36.00 | |
| GAX 1500 11111803295 | 12/02/2011 | Paid | $36.00 |