Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 11080120026 | 08/10/2011 | Paid | $123.33 | |
| GAX 4600 10033112847 | 04/20/2010 | Paid | $70.00 | |
| GAX 4600 09121405397 | 12/30/2009 | Paid | $70.00 | |
| GAX 4600 09121505579 | 12/29/2009 | Paid | $75.00 |