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 | STREET CLEANING |
| 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 13052913876 | 06/06/2013 | Paid | $36.00 | |
| GAX 1500 13030709234 | 03/29/2013 | Paid | $36.00 | |
| GAX 1500 13022208527 | 03/06/2013 | Paid | $36.00 | |
| GAX 1500 13011106123 | 01/17/2013 | Paid | $36.00 | |
| GAX 1500 12051613976 | 05/29/2012 | Paid | $36.00 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $36.00 |