PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | BRENTWOOD PARK PAVILLION |
PAYEE | AUSTIN PARKS FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 12082820451 | 08/29/2012 | Paid | $2,396.00 |