Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ECONOMIC DEVELOPMENT |
| ACTIVITY | PROJECT DELIVERY |
| PAYEE | LONGHORN TROPHIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 10062819166 | 07/06/2010 | Paid | $18.00 | |
| GAX 5500 10051916315 | 05/28/2010 | Paid | $33.50 | |
| GAX 5500 09120204490 | 12/07/2009 | Paid | $33.50 | |
| GAX 5500 09101501242 | 10/21/2009 | Paid | $11.95 | |
| GAX 5500 09092326970 | 09/30/2009 | Paid | $16.95 |