Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | BRUSH/BULK COLLECTION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 13050212261 | 05/09/2013 | Paid | $126.00 | |
| GAX 7800 13050212279 | 05/08/2013 | Paid | $558.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $84.00 |