Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 P2403280010 | 04/10/2024 | Paid | $51.00 | |
| GAX 9100 P2401120006 | 01/25/2024 | Paid | $25.00 | |
| GAX 9100 P2312280005 | 01/22/2024 | Paid | $15.00 | |
| GAX 9100 P2309270020 | 10/16/2023 | Paid | $18.58 | |
| GAX 9100 P2309060019 | 10/05/2023 | Paid | $33.00 | |
| GAX 9100 P2205240004 | 08/25/2022 | Paid | $4.30 | |
| GAX 9100 P2002100006 | 03/24/2020 | Paid | $10.00 | |
| GAX 9100 P1912170005 | 01/06/2020 | Paid | $15.00 | |
| GAX 9100 P1911220004 | 01/03/2020 | Paid | $6.00 | |
| GAX 9100 P1908200011 | 10/10/2019 | Paid | $36.00 | |
| GAX 9100 P1909130012 | 10/10/2019 | Paid | $1.50 | |
| GAX 9100 P1909270013 | 10/10/2019 | Paid | $64.00 | |
| GAX 9100 P1907290010 | 09/06/2019 | Paid | $42.00 |