PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 09022310616 | 02/27/2009 | Paid | $58.32 |