Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GREATER AUSTIN-SAN ANTONIO CORRIDOR COUNCIL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 14102101466 | 10/29/2014 | Paid | $100,000.00 | |
| GAX 6800 13102401601 | 11/18/2013 | Paid | $100,000.00 | |
| GAX 6800 12112603293 | 11/29/2012 | Paid | $50,000.00 |