Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | H E B GROCERY CO L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 12022208909 | 02/23/2012 | Paid | $400.00 | |
| GAX 6000 11092623827 | 09/27/2011 | Paid | $775.00 | |
| GAX 6000 11070718428 | 07/08/2011 | Paid | $450.00 | |
| GAX 6000 11041112521 | 04/15/2011 | Paid | $19.75 | |
| GAX 6000 11040812440 | 04/11/2011 | Paid | $450.00 |