Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| 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 11050313861 | 05/09/2011 | Paid | $5.50 | |
| GAX 1500 11040612211 | 04/14/2011 | Paid | $3.56 | |
| GAX 1500 11030710238 | 03/14/2011 | Paid | $23.85 | |
| GAX 1500 10051115687 | 05/19/2010 | Paid | $12.48 | |
| GAX 1500 09032713104 | 04/02/2009 | Paid | $6.99 | |
| GAX 1500 09011207383 | 01/20/2009 | Paid | $3.99 | |
| GAX 1500 08101701331 | 11/26/2008 | Paid | $6.47 |