Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 18100800325 | 10/18/2018 | Paid | $8.00 | |
| GAX 8500 17081118171 | 10/10/2017 | Paid | $9.00 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $60.00 | |
| GAX 8500 14100200185 | 10/09/2014 | Paid | $50.00 |