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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.

Total:$464.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 12032110638 04/09/2012 Paid $122.00
GAX 2400 11012607852 02/01/2011 Paid $151.00
GAX 2400 11010306228 01/13/2011 Paid $61.00
GAX 2400 10112403815 01/06/2011 Paid $61.00
GAX 2400 10110102168 11/16/2010 Paid $69.00
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