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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 19030607237 03/12/2019 Paid $8.95
GAX 7200 19030607242 03/12/2019 Paid $8.95
GAX 7200 19021506462 02/20/2019 Paid $8.95
GAX 7200 19021506467 02/19/2019 Paid $8.95
GAX 7200 19011004669 01/16/2019 Paid $8.95
GAX 7200 19011004670 01/16/2019 Paid $8.95
GAX 7200 18121403401 12/17/2018 Paid $17.90
GAX 7200 18091216172 12/11/2018 Paid $8.95
GAX 7200 18091216175 12/11/2018 Paid $8.95
GAX 7200 18100900458 10/11/2018 Paid $8.95
GAX 7200 18100900470 10/11/2018 Paid $8.95
GAX 7200 18080914537 08/20/2018 Paid $8.95
GAX 7200 18071213166 07/17/2018 Paid $8.95
GAX 7200 18061511862 06/22/2018 Paid $8.95
GAX 7200 18051610414 05/22/2018 Paid $8.95
GAX 7200 18041008730 04/19/2018 Paid $8.95
GAX 7200 18031607655 03/22/2018 Paid $8.95
GAX 7200 18021306089 02/22/2018 Paid $8.95
GAX 7200 18011804809 01/24/2018 Paid $8.95
GAX 7200 17121303476 12/22/2017 Paid $8.95
GAX 7200 17111702465 12/06/2017 Paid $48.30
GAX 7200 17111402242 11/30/2017 Paid $8.95
GAX 7200 16070615031 07/22/2016 Paid $154.80
GAX 7200 16070615035 07/13/2016 Paid $13.05
GAX 7200 16062014160 06/28/2016 Paid ($15.00)
GAX 7200 16050911523 05/13/2016 Paid $23.30
GAX 7200 15122304646 01/06/2016 Paid $21.78
GAX 7200 15112503282 12/15/2015 Paid $21.78