Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| 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 11091623237 | 09/22/2011 | Paid | $126.00 | |
| GAX 7800 11030710254 | 03/11/2011 | Paid | $42.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $168.00 | |
| GAX 7800 10012908743 | 03/24/2010 | Paid | $168.00 | |
| GAX 7800 09102702149 | 10/30/2009 | Paid | $126.00 | |
| GAX 7800 09082624736 | 08/31/2009 | Paid | $126.00 |