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 5120-1008-5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 P2309180021 | 09/21/2023 | Paid | $62.00 | |
| GAX 2400 P2308110019 | 08/21/2023 | Paid | $12.00 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $11.00 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $35.00 | |
| GAX 2400 P2304070012 | 04/25/2023 | Paid | $57.25 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $30.00 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $20.00 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $5.35 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $36.04 | |
| GAX 2400 P2112210004 | 01/04/2022 | Paid | $30.00 | |
| GAX 2400 20022005231 | 03/06/2020 | Paid | $5.00 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $39.00 | |
| GAX 2400 20012804248 | 02/10/2020 | Paid | $40.00 | |
| GAX 2400 20011003681 | 01/27/2020 | Paid | $31.00 | |
| GAX 2400 19121602915 | 01/06/2020 | Paid | $36.00 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $7.00 | |
| GAX 2400 19103101410 | 11/06/2019 | Paid | $15.00 | |
| GAX 2400 19091916091 | 09/25/2019 | Paid | $14.00 | |
| GAX 2400 19090314925 | 09/05/2019 | Paid | $32.00 | |
| GAX 2400 19071112573 | 07/15/2019 | Paid | $24.00 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $12.00 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $29.23 | |
| GAX 2400 19060410896 | 06/10/2019 | Paid | $28.00 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $20.00 |