Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18122603851 | 01/22/2019 | Paid | $59.58 | |
| GAX 2400 17100300132 | 10/13/2017 | Paid | $90.84 | |
| GAX 2400 15121504125 | 12/28/2015 | Paid | $27.95 | |
| GAX 2400 15111602648 | 11/17/2015 | Paid | $94.84 | |
| GAX 2400 15020207356 | 02/11/2015 | Paid | $13.98 |