Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| 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 14013006955 | 03/04/2014 | Paid | $36.00 | |
| GAX 1500 14021007629 | 03/04/2014 | Paid | $44.00 | |
| GAX 1500 14013007005 | 03/03/2014 | Paid | $22.00 | |
| GAX 1500 14013006962 | 02/13/2014 | Paid | $55.00 | |
| GAX 1500 13083019991 | 10/11/2013 | Paid | $36.00 |