Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | NEIGHBORHOOD ENHANCEMENT PROJE |
| ACTIVITY | EAST CESAR CHAVEZ NEIGHBOR ENH |
| PAYEE | DIANA GUTIERREZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 09122909034 | PRE-PRESS PREPARATORY SERVICES FOR PRINTING | 12/30/2009 | Paid | $495.00 |