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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT OFFICE OF REAL ESTATE SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM SOUTH AUSTIN HOUSING CENTER
ACTIVITY MISCELLANEOUS
PAYEE CBRE INC
PAYMENT REQUEST Select a payment request.

Total:$3,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19073013354 08/02/2019 Paid $3,600.00
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