Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 13091921158 | 09/26/2013 | Paid | $84.00 | |
| GAX 7800 13072317566 | 07/29/2013 | Paid | $42.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $210.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $84.00 |