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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 XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$268.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 11011206984 02/01/2011 Paid $119.00
PRM 1500 10021013839 STAPLES, WIRE, FOR COPIER 02/11/2010 Paid $35.42
PRM 1500 09110403899 STAPLES, WIRE, FOR COPIER 11/05/2009 Paid $114.00
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