Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 13022608655 | 03/11/2013 | Paid | $27.00 | |
| GAX 1500 12110902534 | 11/16/2012 | Paid | $12.00 | |
| GAX 1500 12061816072 | 07/16/2012 | Paid | $12.00 | |
| GAX 1500 12030109474 | 03/28/2012 | Paid | $8.00 | |
| GAX 1500 11111803295 | 12/02/2011 | Paid | $10.00 | |
| GAX 1500 11102701860 | 11/15/2011 | Paid | $40.00 |