PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1500 11110102138 | 11/21/2011 | Paid | $26.00 | |
GAX 1500 11102701860 | 11/15/2011 | Paid | $18.00 | |
GAX 1500 11103101960 | 11/04/2011 | Paid | $11.00 | |
GAX 1500 11042713542 | 05/06/2011 | Paid | $8.00 | |
GAX 1500 11030810368 | 03/16/2011 | Paid | $8.00 | |
GAX 1500 10121505280 | 12/21/2010 | Paid | $34.00 |