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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY BRUSH PROCESSING
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST Select a payment request.

Total:$342.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 11053115866 06/17/2011 Paid $78.20
GAX 1500 10111703316 12/07/2010 Paid $36.00
GAX 1500 10022510412 03/04/2010 Paid $78.20
GAX 1500 10012108061 01/27/2010 Paid $36.00
GAX 1500 09041314087 04/20/2009 Paid $114.20
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