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 FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | TRASH 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 15042312156 | 04/30/2015 | Paid | $126.00 | |
| GAX 7800 14121704897 | 01/08/2015 | Paid | $168.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $42.00 | |
| GAX 7800 14082019593 | 08/28/2014 | Paid | $168.00 | |
| GAX 7800 14082019591 | 08/27/2014 | Paid | $84.00 | |
| GAX 7800 14041411586 | 04/22/2014 | Paid | $126.00 | |
| GAX 7800 13120203580 | 12/10/2013 | Paid | $42.00 |