Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CITY OF AUSTIN |
| 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 7200 09040813832 | 04/14/2009 | Paid | $6.25 | |
| GAX 7200 09040713654 | 04/10/2009 | Paid | $79.85 | |
| GAX 7200 09040713656 | 04/10/2009 | Paid | $65.59 | |
| GAX 7200 09031111799 | 03/12/2009 | Paid | $6.25 | |
| GAX 7200 09031011690 | 03/11/2009 | Paid | $68.04 | |
| GAX 7200 09031011692 | 03/11/2009 | Paid | $70.64 | |
| GAX 7200 09022410722 | 03/04/2009 | Paid | $6.25 | |
| GAX 7200 09022410721 | 03/02/2009 | Paid | $71.42 | |
| GAX 7200 09022410725 | 03/02/2009 | Paid | $81.01 | |
| GAX 7200 09011307569 | 01/20/2009 | Paid | $6.25 | |
| GAX 7200 09010907326 | 01/14/2009 | Paid | $93.12 | |
| GAX 7200 09010907351 | 01/14/2009 | Paid | $71.67 | |
| GAX 7200 08121705841 | 12/23/2008 | Paid | $77.96 | |
| GAX 7200 08121705827 | 12/22/2008 | Paid | $6.25 | |
| GAX 7200 08121705829 | 12/22/2008 | Paid | $76.60 | |
| GAX 7200 08111803681 | 11/25/2008 | Paid | $88.10 | |
| GAX 7200 08111803684 | 11/25/2008 | Paid | $6.25 | |
| GAX 7200 08111803687 | 11/25/2008 | Paid | $73.23 | |
| GAX 7200 08102301922 | 11/13/2008 | Paid | $9.53 | |
| GAX 7200 08101000871 | 10/22/2008 | Paid | $112.42 | |
| GAX 7200 08101000872 | 10/22/2008 | Paid | $70.19 |