PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 13082819819 | 09/13/2013 | Paid | $19.50 |