PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | PROJECT DELIVERY |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 10080521912 | 08/16/2010 | Paid | $395.00 | |
GAX 5500 09120804987 | 12/17/2009 | Paid | $1,689.66 | |
GAX 5500 09111903852 | 12/04/2009 | Paid | $790.00 | |
GAX 5500 09091526400 | 09/24/2009 | Paid | $7,301.00 | |
GAX 5800 08100800591 | 10/16/2008 | Paid | $577.88 |