PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | OPERATIONAL SUPPORT |
ACTIVITY | OPERATIONAL SUPPORT |
PAYEE | JULER GROUP INCORPORATED |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1600 16101901623 | Laboratory and Field Testing Services (Not Otherwi | 10/20/2016 | Paid | $1,236.20 |