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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.

Total:$252.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 14010705480 01/13/2014 Paid $69.00
GAX 2400 11092223716 09/30/2011 Paid $122.00
GAX 2400 11031110705 03/21/2011 Paid $61.00
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