Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 15031109748 | 03/25/2015 | Paid | $24.72 | |
| GAX 9100 14102801810 | 11/04/2014 | Paid | $42.04 | |
| GAX 9100 14040210917 | 04/09/2014 | Paid | $25.76 | |
| GAX 9100 13121004069 | 12/19/2013 | Paid | $28.93 | |
| GAX 9100 13071717073 | 07/24/2013 | Paid | $46.30 | |
| GAX 9100 13041511275 | 04/25/2013 | Paid | $63.33 | |
| GAX 9100 13021107855 | 02/19/2013 | Paid | $354.65 | |
| GAX 9100 12081619829 | 08/23/2012 | Paid | $96.80 |