PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
PAYEE | BLACKSMITH INDUSTRIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14070116535 | 07/11/2014 | Paid | $3,975.00 | |
GAX 5500 14050813161 | 05/12/2014 | Paid | $7,950.00 | |
GAX 5500 14031910098 | 03/21/2014 | Paid | $6,625.00 | |
GAX 5500 14030509114 | 03/07/2014 | Paid | $2,650.00 | |
GAX 5500 13020107297 | 02/11/2013 | Paid | $1,300.00 | |
GAX 5500 11082321516 | 08/25/2011 | Paid | $2,650.00 |