Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 18122603851 | 01/22/2019 | Paid | $31.00 | |
| GAX 2400 18111402108 | 11/19/2018 | Paid | $8.00 | |
| GAX 2400 18100400214 | 10/11/2018 | Paid | $9.00 | |
| GAX 2400 18032307942 | 03/30/2018 | Paid | $28.21 | |
| GAX 2400 17090719588 | 09/13/2017 | Paid | $6.00 | |
| GAX 2400 17060214225 | 06/08/2017 | Paid | $5.00 | |
| GAX 2400 17051113056 | 05/19/2017 | Paid | $8.00 | |
| GAX 2400 17012406322 | 01/31/2017 | Paid | $39.00 | |
| GAX 2400 17011105491 | 01/23/2017 | Paid | $15.00 | |
| GAX 2400 16091218956 | 09/19/2016 | Paid | $126.00 | |
| GAX 2400 16051111862 | 05/19/2016 | Paid | $87.00 | |
| GAX 2400 15121504125 | 12/28/2015 | Paid | $75.00 |