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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CIVIL RIGHTS OFFICE
ACTIVITY CIVIL RIGHTS OFFICE
PAYEE CUSHMAN & WAKEFIELD OF TEXAS, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 21072907808 08/03/2021 Paid $2,250.00
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