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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN PARTNERS IN EDUCATION
PAYMENT REQUEST Select a payment request.

Total:$11,429.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 23031704936 03/23/2023 Paid $1,071.43
GAX 4400 22040705332 04/11/2022 Paid $1,071.43
GAX 4400 21051405822 05/20/2021 Paid $1,071.43
GAX 4400 20020704709 02/10/2020 Paid $1,071.43
GAX 4400 19032908368 04/04/2019 Paid $1,071.43
GAX 4400 18021206027 03/08/2018 Paid $1,428.57
GAX 4400 16101700920 10/25/2016 Paid $1,428.57
GAX 4400 15022408791 02/27/2015 Paid $1,786.00
GAX 4400 14020607488 02/14/2014 Paid $1,429.00
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