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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE ST. DAVID'S OHS
PAYMENT REQUEST Select a payment request.

Total:$170.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 11062017293 07/08/2011 Paid $85.00
PRM 1500 11022514649 HEPATITIS B VACCINE 02/28/2011 Paid $85.00
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