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 | RECYCLING CENTER |
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 10100500215 | 10/14/2010 | Paid | $36.00 | |
GAX 1500 10042614584 | 05/14/2010 | Paid | $36.00 | |
GAX 1500 10030110608 | 03/08/2010 | Paid | $36.00 |