Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1600 12091321362 | 09/26/2012 | Paid | $750.00 | |
| GAX 1600 12080719146 | 08/14/2012 | Paid | $600.00 | |
| GAX 1600 12070617214 | 07/17/2012 | Paid | $750.00 | |
| GAX 1600 12060815501 | 06/19/2012 | Paid | $1,050.00 |