Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13093021821 | 10/15/2013 | Paid | $200.00 | |
| GAX 6000 13093021822 | 10/15/2013 | Paid | $200.00 | |
| GAX 6000 13100400337 | 10/15/2013 | Paid | $635.00 | |
| GAX 2400 12090720973 | 09/11/2012 | Paid | $190.00 | |
| GAX 2400 12090720976 | 09/11/2012 | Paid | $190.00 | |
| GAX 2400 12090720978 | 09/11/2012 | Paid | $605.00 | |
| GAX 2400 11083022022 | 09/02/2011 | Paid | $985.00 | |
| GAX 2400 11071919168 | 07/20/2011 | Paid | $1,000.00 | |
| GAX 2400 11071919169 | 07/20/2011 | Paid | $2,500.00 | |
| GAX 2400 10101300961 | 10/19/2010 | Paid | $770.00 | |
| GAX 2400 10090324131 | 09/20/2010 | Paid | $142.27 |