PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO/COMMUNITY SERVICES |
PAYEE | SEDRIC WALKER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1500 09093027645 | 01/08/2010 | Paid | $2,500.00 | |
GAX 1500 09123106698 | 01/08/2010 | Paid | $516.00 | |
GAX 1500 08121906111 | 01/30/2009 | Paid | $787.50 | |
GAX 1500 09012908908 | 01/30/2009 | Paid | $1,260.00 |