PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
PAYEE | ENTERCOM AUSTIN LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 11082321555 | 08/29/2011 | Paid | $630.00 |