Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY 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 P2308090016 | 08/28/2023 | Paid | $20.00 | |
| GAX 9100 P2002280007 | 03/23/2020 | Paid | $19.00 | |
| GAX 9100 P1912170005 | 01/06/2020 | Paid | $26.00 | |
| GAX 9100 P1908200011 | 10/10/2019 | Paid | $20.00 | |
| GAX 9100 P1905310006 | 06/28/2019 | Paid | $10.00 | |
| GAX 9100 P1906040007 | 06/20/2019 | Paid | $27.00 |