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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 13082219479 09/05/2013 Paid $84.00
GAX 7800 13052813714 06/05/2013 Paid $84.00
GAX 7800 13050212325 05/10/2013 Paid $210.00
GAX 7800 12121704588 12/31/2012 Paid $42.00
GAX 7800 12082420299 09/04/2012 Paid $42.00
GAX 7800 12060615273 07/13/2012 Paid $42.00
GAX 7800 12050913461 05/16/2012 Paid $48.00
GAX 7800 12050913480 05/16/2012 Paid $42.00
GAX 7800 12030809908 03/16/2012 Paid $168.00
GAX 7800 11111703240 12/05/2011 Paid $42.00
GAX 7800 11030710248 03/11/2011 Paid $84.00
GAX 7800 10110202265 11/09/2010 Paid $42.00