Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| 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 15032310428 | 03/31/2015 | Paid | $84.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $96.00 | |
| GAX 7800 14041111459 | 04/22/2014 | Paid | $18.00 | |
| GAX 7800 14032010192 | 04/02/2014 | Paid | $84.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $126.00 |