PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | GORDON GRABILL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 18053111117 | 06/05/2018 | Paid | $394.20 |