Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | LADY BIRD LAKE BOARDWALK TRAIL |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 10070229324 | PRINTING AND RELATED SERVICES | 07/06/2010 | Paid | $1,152.00 |