PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITY OF AUSTIN, PETTY CASH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 19091215484 | 09/27/2019 | Paid | $40,000.00 | |
GAX 8700 19090915277 | 09/13/2019 | Paid | $10,000.00 | |
GAX 8700 19052310510 | 05/31/2019 | Paid | $50,000.00 |