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 | STPMM-STUDIES |
| PAYEE | URS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 12090520873 | 09/11/2012 | Paid | $35,537.33 | |
| GAX 6800 12081719895 | 08/31/2012 | Paid | $17,000.09 | |
| GAX 6800 12080319033 | 08/15/2012 | Paid | $4,226.07 |