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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ONE GAS INC
PAYMENT REQUEST Select a payment request.

Total:$779.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 15080418097 08/10/2015 Paid $38.88
GAX 9100 15071316867 07/16/2015 Paid $38.88
GAX 9100 15030609531 03/11/2015 Paid $312.10
GAX 9100 15020507650 02/09/2015 Paid $389.17
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