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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE ARRIBA ART & BUSINESS NEWS
PAYMENT REQUEST Select a payment request.

Total:$2,084.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 09041714570 04/30/2009 Paid $690.00
GAX 1500 08121605781 01/08/2009 Paid $895.00
GAX 1500 08112504362 12/08/2008 Paid $499.00
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