Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 14060414795 | 06/25/2014 | Paid | $250.00 | |
| GAX 6800 12060815447 | 06/18/2012 | Paid | $250.00 | |
| GAX 6800 11010606479 | 01/11/2011 | Paid | $250.00 |