Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | EPIDEMIOLOGY |
| 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 18112902756 | 12/28/2018 | Paid | $10.00 | |
| GAX 9100 18100200114 | 10/12/2018 | Paid | $39.00 | |
| GAX 9100 18083115577 | 09/12/2018 | Paid | $3.30 | |
| GAX 9100 18050910009 | 05/21/2018 | Paid | $20.00 | |
| GAX 9100 17111302149 | 11/20/2017 | Paid | $15.00 |