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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY BUSINESS OUTREACH & REFERRAL SERVICES
PAYEE AUSTIN INDEPENDENT BUSINESS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 11032411497 03/31/2011 Paid $900.00
GAX 5500 10101200815 10/18/2010 Paid $900.00
GAX 5500 10051115729 05/24/2010 Paid $900.00
GAX 5500 09111703469 12/22/2009 Paid $900.00
GAX 5500 09031312154 03/17/2009 Paid $900.00