Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| 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 19011604934 | 02/01/2019 | Paid | $30.00 | |
| GAX 9100 18072513713 | 08/10/2018 | Paid | $32.46 | |
| GAX 9100 18021606441 | 02/28/2018 | Paid | $24.00 | |
| GAX 9100 14082019647 | 09/02/2014 | Paid | $4.50 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $27.00 |