PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | AUSTIN RIDGE FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10042622068 | Cable Television Services (Includdes Pay-Per-View | 04/27/2010 | Paid | $3,966.00 |