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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM YOUTH SERVICES
ACTIVITY YOUTH DEVELOPMENT
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST Select a payment request.

Total:$57.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 11011106778 02/01/2011 Paid $6.58
GAX 9100 10033012737 04/29/2010 Paid $24.97
GAX 9100 10021709848 03/02/2010 Paid $8.94
GAX 9100 09100100028 10/07/2009 Paid $17.49
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