Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09102101612 | 10/23/2009 | Paid | $1,298.00 | |
| GAX 6000 09102101617 | 10/23/2009 | Paid | $866.00 | |
| GAX 6000 09072222052 | 07/24/2009 | Paid | $57.00 | |
| GAX 6000 09051416468 | 05/18/2009 | Paid | $155.00 | |
| GAX 6000 09051416476 | 05/18/2009 | Paid | $557.00 | |
| GAX 6000 09021910457 | 02/24/2009 | Paid | $93.00 | |
| GAX 6000 09021910460 | 02/24/2009 | Paid | $57.00 | |
| GAX 6000 09012208357 | 01/27/2009 | Paid | $57.00 |