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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.

Total:$145.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 17090719588 09/13/2017 Paid $22.99
GAX 2400 17030809042 03/15/2017 Paid $92.85
GAX 2400 14080718766 08/27/2014 Paid $29.24
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