Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 18111402108 | 11/19/2018 | Paid | $78.88 | |
| GAX 2400 18071613380 | 07/20/2018 | Paid | $44.75 | |
| GAX 2400 18041909203 | 04/27/2018 | Paid | $94.54 | |
| GAX 2400 17082118689 | 08/30/2017 | Paid | $40.15 | |
| GAX 2400 17032710119 | 04/12/2017 | Paid | $96.23 | |
| GAX 2400 16041910660 | 04/27/2016 | Paid | $187.94 | |
| GAX 2400 15071416958 | 08/20/2015 | Paid | $65.50 | |
| GAX 2400 15061615214 | 06/30/2015 | Paid | $2.48 | |
| GAX 2400 15040811265 | 04/22/2015 | Paid | $180.35 | |
| GAX 2400 14120504224 | 12/30/2014 | Paid | $116.79 |