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PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | PROPERTY ABATEMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10031017164 | SECURITY SYSTEMS | 03/11/2010 | Paid | $83.21 |