PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | TODD (PV)/BEN WHITE-ST ELMO |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 6500 11031800104 | Real Estate: Land and Improvements | 03/21/2011 | Paid | $669.09 |
PRC 6500 11031700102 | Real Estate: Land and Improvements | 03/18/2011 | Paid | $467.09 |
PRC 6000 09012200085 | Real Estate: Land and Improvements | 01/23/2009 | Paid | $539.09 |
PRC 6000 09010200073 | Real Estate: Land and Improvements | 01/05/2009 | Paid | $539.09 |