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 5120-1008-5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 P2310120002 | 10/17/2023 | Paid | $36.46 | |
| GAX 2400 P2309180021 | 09/21/2023 | Paid | $60.00 | |
| GAX 2400 P2308110019 | 08/21/2023 | Paid | $44.37 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $45.60 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $83.87 | |
| GAX 2400 P2305100015 | 05/30/2023 | Paid | $161.90 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $64.67 | |
| GAX 2400 P2303070008 | 03/14/2023 | Paid | $14.99 | |
| GAX 2400 P2302100006 | 02/28/2023 | Paid | $130.78 | |
| GAX 2400 P2302160007 | 02/27/2023 | Paid | $157.54 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $251.14 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $94.49 | |
| GAX 2400 P2107130003 | 07/20/2021 | Paid | $47.92 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $130.87 | |
| GAX 2400 19101600852 | 10/21/2019 | Paid | $59.22 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $53.01 | |
| GAX 2400 19091916091 | 09/25/2019 | Paid | $30.66 | |
| GAX 2400 19081514050 | 08/22/2019 | Paid | $143.88 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $25.25 | |
| GAX 2400 19070212148 | 07/10/2019 | Paid | $207.70 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $122.75 | |
| GAX 2400 19042609509 | 05/09/2019 | Paid | $59.16 | |
| GAX 2400 19031807713 | 03/26/2019 | Paid | $77.37 |