Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 5 SPECIAL STUDIES |
| ACTIVITY | FTA - NEW STARTS PRG |
| PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 12090520872 | 09/11/2012 | Paid | $4,104.03 | |
| GAX 6800 12072618525 | 08/07/2012 | Paid | $7,838.60 | |
| GAX 6800 12070617173 | 07/16/2012 | Paid | $10,785.54 | |
| GAX 6800 12070617174 | 07/16/2012 | Paid | $6,705.34 | |
| GAX 6800 12042012517 | 04/26/2012 | Paid | $37,358.65 | |
| GAX 6800 12032811013 | 04/03/2012 | Paid | $40,002.37 | |
| GAX 6800 12030509549 | 03/09/2012 | Paid | $24,936.73 | |
| GAX 6800 12013007486 | 02/03/2012 | Paid | $32,869.30 | |
| GAX 6800 11122705403 | 01/04/2012 | Paid | $47,924.42 | |
| GAX 6800 11101300892 | 10/20/2011 | Paid | $41,631.78 | |
| GAX 6800 11082621821 | 09/28/2011 | Paid | $68,177.07 |