Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | AUSTIN NATURE PRESERVES SYSTEM |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10042914908 | 05/10/2010 | Paid | $26.29 | |
| GAX 8600 09051216356 | 05/21/2009 | Paid | $13.68 | |
| GAX 8600 09051216354 | 05/15/2009 | Paid | $3.99 | |
| GAX 8600 08111203235 | 11/26/2008 | Paid | $46.74 |