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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.

Total:$793.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 11110902627 11/16/2011 Paid $286.40
GAX 6800 10041313680 04/15/2010 Paid $507.11
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