Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| PAYEE | AUSTIN COURIER COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 13062615766 | 07/09/2013 | Paid | $17.52 | |
| GAX 5500 12072018199 | 07/27/2012 | Paid | $6.00 | |
| GAX 5500 12070917257 | 07/12/2012 | Paid | $52.80 | |
| GAX 5500 12062116311 | 06/27/2012 | Paid | $173.80 |