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 | PROGRAM ADMINISTRATION AND EVALUATION |
| PAYEE | COX TEXAS NEWSPAPER LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 09060317893 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317894 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317895 | 06/09/2009 | Paid | $96.60 |