Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| 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 19010304066 | 01/22/2019 | Paid | $28.00 | |
| GAX 1500 14080718811 | 09/09/2014 | Paid | $31.89 | |
| GAX 1500 14060514895 | 07/18/2014 | Paid | $95.43 | |
| GAX 1500 14041811917 | 06/02/2014 | Paid | $67.96 | |
| GAX 1500 14012806871 | 02/13/2014 | Paid | $20.45 |