Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AMIL PREMIUMS |
| PAYEE | CITY OF AUSTIN RETIREMENT FUND |
| 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 5800 09081824164 | 08/25/2009 | Paid | $32.15 | |
| GAX 5800 09042214855 | 04/27/2009 | Paid | $94.60 | |
| GAX 5800 09022410710 | 03/03/2009 | Paid | $24.09 | |
| GAX 5800 09022410713 | 03/03/2009 | Paid | $498.53 |