Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL 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 11090922731 | 09/20/2011 | Paid | $65.34 | |
| GAX 1500 11082321488 | 08/29/2011 | Paid | $40.27 | |
| GAX 1500 11072919915 | 08/10/2011 | Paid | $77.92 | |
| GAX 1500 11060916589 | 06/27/2011 | Paid | $27.41 | |
| GAX 1500 11050313861 | 05/09/2011 | Paid | $12.47 | |
| GAX 1500 11033011781 | 04/13/2011 | Paid | $39.96 | |
| GAX 1500 11011006613 | 01/20/2011 | Paid | $39.18 | |
| GAX 1500 11010606437 | 01/14/2011 | Paid | $106.45 | |
| GAX 1500 10122205784 | 01/03/2011 | Paid | $149.05 | |
| GAX 1500 10120704500 | 12/09/2010 | Paid | $150.00 | |
| GAX 1500 10111703316 | 12/07/2010 | Paid | $24.24 | |
| GAX 1500 10111703328 | 11/24/2010 | Paid | $15.84 |