PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | YANG, DANIEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 14081218985 | 08/21/2014 | Paid | $133.00 | |
GAX 6800 12082920530 | 09/07/2012 | Paid | $300.00 |