Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 P1905310006 | 06/28/2019 | Paid | $20.00 | |
| GAX 9100 19032708145 | 04/04/2019 | Paid | $5.00 | |
| GAX 9100 19022006698 | 04/01/2019 | Paid | $10.00 |