PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6200 13070116098 | 07/15/2013 | Paid | $45.00 | |
GAX 6200 13070116132 | 07/15/2013 | Paid | $97.50 |