PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | ALTERRA DESIGN GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 17101900993 | 10/30/2017 | Paid | $1,500.00 |