PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | CARSON CREEK |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 10111703322 | 11/22/2010 | Paid | $1,051.00 | |
GAX 6000 10111703324 | 11/22/2010 | Paid | $958.00 |