Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | CHRISTOPHER LEHMAN CO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 14091020701 | 09/23/2014 | Paid | $350.00 | |
GAX 4300 14060614977 | 06/25/2014 | Paid | $2,500.00 | |
GAX 4300 14061115238 | 06/25/2014 | Paid | $350.00 |