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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 STREET CLEANING
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 11083122194 09/07/2011 Paid $126.00
GAX 7800 11030710254 03/11/2011 Paid $84.00
GAX 7800 10012908743 03/24/2010 Paid $168.00