Data Drill Down for All Months & All Years
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 | GREATER AUSTIN CHAMBER OF COMMERCE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 11030910453 | 03/22/2011 | Paid | $4,800.00 | |
GAX 5500 09122106076 | 12/31/2009 | Paid | $4,500.00 |