Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN PARTNERS IN EDUCATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 16101700920 | 10/25/2016 | Paid | $1,428.57 | |
| GAX 4400 15022408791 | 02/27/2015 | Paid | $1,786.00 | |
| GAX 4400 13013007214 | 02/04/2013 | Paid | $1,429.00 | |
| GAX 4400 12021608631 | 02/23/2012 | Paid | $1,429.00 |