Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMERCIAL / MULTI-FAMILY WASTE REDUCTION ASSISTANCE |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1500 11061616945 | 06/21/2011 | Paid | $372.30 | |
| GAX 1500 11060816525 | 06/17/2011 | Paid | $637.30 | |
| GAX 1500 11030710253 | 04/18/2011 | Paid | $417.80 |