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 | TRANSPORTATION MARKINGS |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 13091320776 | 09/23/2013 | Paid | $174.00 | |
| GAX 2400 13071516903 | 08/06/2013 | Paid | $234.00 | |
| GAX 2400 13050612477 | 06/11/2013 | Paid | $173.00 | |
| GAX 2400 12121804697 | 01/10/2013 | Paid | $61.00 | |
| GAX 2400 12100200163 | 10/15/2012 | Paid | $72.00 | |
| GAX 2400 12062716629 | 07/20/2012 | Paid | $61.00 | |
| GAX 2400 12050813173 | 06/21/2012 | Paid | $128.00 | |
| GAX 2400 11082321572 | 09/13/2011 | Paid | $69.00 | |
| GAX 2400 11031110705 | 03/21/2011 | Paid | $138.00 |