PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | BAYTON LOOP - GRANT EXP |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 11101801062 | 10/20/2011 | Paid | $1,970.09 | |
GAX 6300 11041812949 | 04/20/2011 | Paid | $2,088.09 | |
GAX 6300 10112203588 | 11/24/2010 | Paid | $1,901.09 |