Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO/COMMUNITY SERVICES |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1500 10052817083 | 06/03/2010 | Paid | $955.00 | |
| GAX 1500 09090925839 | 09/11/2009 | Paid | $3,800.00 | |
| GAX 1500 09063020403 | 07/06/2009 | Paid | $36,366.00 | |
| GAX 1500 09052717356 | 05/28/2009 | Paid | $925.00 | |
| GAX 1500 09052717357 | 05/28/2009 | Paid | $30.00 |