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 | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| 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 12012707403 | 02/03/2012 | Paid | $84.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $420.00 | |
| GAX 7800 11081020699 | 08/16/2011 | Paid | $84.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $84.00 | |
| GAX 7800 10101901329 | 10/25/2010 | Paid | $168.00 |