Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 16060813459 | 06/27/2016 | Paid | $9.00 | |
GAX 9100 15100100059 | 10/07/2015 | Paid | $2.00 | |
GAX 9100 15060314384 | 08/12/2015 | Paid | $8.00 | |
GAX 9100 15031810239 | 04/16/2015 | Paid | $8.00 |