Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 19013005732 | 02/11/2019 | Paid | $150.43 | |
| GAX 2400 18080314166 | 08/07/2018 | Paid | $9.90 | |
| GAX 2400 18051110260 | 05/29/2018 | Paid | $17.23 | |
| GAX 2400 18041909203 | 04/27/2018 | Paid | $26.43 | |
| GAX 2400 18032307942 | 03/30/2018 | Paid | $37.02 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $137.99 | |
| GAX 2400 17073117555 | 08/11/2017 | Paid | $10.42 | |
| GAX 2400 17071316677 | 07/19/2017 | Paid | $80.97 | |
| GAX 2400 17062615640 | 07/03/2017 | Paid | $13.64 | |
| GAX 2400 17021707956 | 02/27/2017 | Paid | $19.05 | |
| GAX 2400 16120603449 | 12/15/2016 | Paid | $23.98 | |
| GAX 2400 16072616196 | 08/05/2016 | Paid | $31.76 | |
| GAX 2400 15040811265 | 04/22/2015 | Paid | $24.80 | |
| GAX 2400 15020207388 | 02/11/2015 | Paid | $149.46 | |
| GAX 2400 14120504195 | 12/31/2014 | Paid | $20.00 | |
| GAX 2400 14120504217 | 12/30/2014 | Paid | $46.34 | |
| GAX 2400 14120504224 | 12/30/2014 | Paid | $125.24 |