Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 P2310060001 | 10/12/2023 | Paid | $35.40 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $114.03 | |
| GAX 2400 P2209140016 | 09/26/2022 | Paid | $149.24 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $111.55 |