PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | INTERGOVERNMENTAL COMPLIANCE |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 10072220978 | 08/02/2010 | Paid | $2,015.00 | |
GAX 6300 09111703478 | 11/24/2009 | Paid | $500.00 |