Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | AUSTIN REVITALIZATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4400 13061715189 | 06/19/2013 | Paid | $10,566.10 | |
| GAX 7400 11061516912 | 06/16/2011 | Paid | $9,600.00 |