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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 1000-1008-5011
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 P2207080015 07/21/2022 Paid $51.00
GAX 4600 P2201270007 02/14/2022 Paid $78.00
GAX 4600 P2111160003 11/23/2021 Paid $180.63
GAX 4600 P2001100011 02/18/2020 Paid $37.63
GAX 4600 P1912090007 12/16/2019 Paid $60.38