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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST Select a payment request.

Total:$211.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 10041213529 04/21/2010 Paid $50.00
GAX 1500 10012108061 01/27/2010 Paid $35.00
GAX 1500 09111703446 11/24/2009 Paid $56.00
GAX 1500 09072121846 07/28/2009 Paid $20.00
GAX 1500 08101701331 11/26/2008 Paid $50.00
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