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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE SCHATZ, GARY W.
PAYMENT REQUEST Select a payment request.

Total:$1,784.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 10061618463 06/25/2010 Paid $760.30
GAX 5800 10061518280 06/23/2010 Paid $311.75
GAX 5800 10061618461 06/23/2010 Paid $364.60
GAX 5800 10061618464 06/23/2010 Paid $348.25
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