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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.

Total:$147.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 12050813173 06/21/2012 Paid $54.02
GAX 2400 12021308353 02/27/2012 Paid $28.04
GAX 2400 11122805511 01/31/2012 Paid $65.25
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