Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | PAY AS YOU THROW |
| ACTIVITY | GARBAGE COLLECTION |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1500 11072819764 | 08/10/2011 | Paid | $39.96 | |
| GAX 1500 09032713104 | 04/02/2009 | Paid | $14.99 | |
| GAX 1500 09011207383 | 01/20/2009 | Paid | $9.36 |