Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | AUSTIN NATURE PRESERVES SYSTEM |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10102701922 | 11/02/2010 | Paid | $2.99 | |
| GAX 8600 10022310311 | 03/02/2010 | Paid | $8.00 | |
| GAX 8600 09111603392 | 11/18/2009 | Paid | $96.00 | |
| GAX 8600 09102702114 | 11/03/2009 | Paid | $35.00 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $35.00 |