PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | FRISCHEN, GARY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5600 16081217274 | 08/22/2016 | Paid | $10.21 |