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 | GARBAGE 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 13082219479 | 09/05/2013 | Paid | $84.00 | |
| GAX 7800 13082219482 | 09/05/2013 | Paid | $210.00 | |
| GAX 7800 13050212281 | 05/10/2013 | Paid | $3,660.00 | |
| GAX 7800 13050212261 | 05/09/2013 | Paid | $744.00 | |
| GAX 7800 13050212279 | 05/08/2013 | Paid | $2,790.00 | |
| GAX 7800 12082420295 | 09/04/2012 | Paid | $84.00 | |
| GAX 7800 12082420299 | 09/04/2012 | Paid | $294.00 | |
| GAX 7800 12042612822 | 05/02/2012 | Paid | $2,604.00 | |
| GAX 7800 12042612823 | 05/02/2012 | Paid | $1,428.00 |