Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | CURRENT PLANNING |
| ACTIVITY | ZONING CASE MANAGEMENT |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09110402693 | 11/17/2009 | Paid | $493.70 | |
| GAX 6800 09040613609 | 04/09/2009 | Paid | $487.23 |