PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
PAYEE | AUSTIN INDEPENDENT BUSINESS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 11032411497 | 03/31/2011 | Paid | $900.00 | |
GAX 5500 10101200815 | 10/18/2010 | Paid | $900.00 | |
GAX 5500 10051115729 | 05/24/2010 | Paid | $900.00 | |
GAX 5500 09111703469 | 12/22/2009 | Paid | $900.00 | |
GAX 5500 09031312154 | 03/17/2009 | Paid | $900.00 |