PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1600 13090920439 | 09/20/2013 | Paid | $750.00 | |
GAX 1600 13090920446 | 09/20/2013 | Paid | $300.00 | |
GAX 1600 13080918753 | 08/16/2013 | Paid | $600.00 | |
GAX 1600 13071116754 | 07/22/2013 | Paid | $150.00 | |
GAX 1600 13060614550 | 06/19/2013 | Paid | $450.00 | |
GAX 1600 13051012734 | 05/20/2013 | Paid | $1,050.00 | |
GAX 1600 13031909858 | 03/27/2013 | Paid | $300.00 | |
GAX 1600 13021308057 | 02/25/2013 | Paid | $300.00 | |
GAX 1600 12121004134 | 12/27/2012 | Paid | $300.00 | |
GAX 1600 12112903533 | 12/10/2012 | Paid | $900.00 | |
GAX 1600 12100400367 | 10/16/2012 | Paid | $300.00 |