Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13071817108 | 08/09/2013 | Paid | $18.00 | |
| GAX 2200 13062715944 | 07/09/2013 | Paid | $15.00 | |
| GAX 2200 13061415108 | 06/27/2013 | Paid | $45.00 | |
| GAX 2200 12062916825 | 07/10/2012 | Paid | $7.00 | |
| GAX 2200 12053114957 | 06/18/2012 | Paid | $12.00 | |
| GAX 2200 12053114968 | 06/18/2012 | Paid | $7.00 | |
| GAX 2200 11082921995 | 09/13/2011 | Paid | $10.50 | |
| GAX 2200 11083022027 | 09/13/2011 | Paid | $3.50 | |
| GAX 2200 11062317511 | 06/30/2011 | Paid | $14.00 | |
| GAX 2200 11062317551 | 06/30/2011 | Paid | $3.50 |