Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 P2308180020 | 09/06/2023 | Paid | $40.43 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $137.88 | |
| GAX 2400 P2301170005 | 01/30/2023 | Paid | $148.63 | |
| GAX 2400 P2203290008 | 04/04/2022 | Paid | $138.73 | |
| GAX 2400 P2203070006 | 03/21/2022 | Paid | $46.17 |