PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | WHITE GLOVE TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 12072618528 | 08/07/2012 | Paid | $349.95 | |
GAX 6800 12062616534 | 07/02/2012 | Paid | $349.95 | |
GAX 6800 12052414525 | 06/12/2012 | Paid | $349.95 | |
GAX 6800 12042012514 | 04/26/2012 | Paid | $349.95 | |
GAX 6800 12032811011 | 04/03/2012 | Paid | $349.95 | |
GAX 6800 12022809254 | 03/05/2012 | Paid | $349.95 | |
GAX 6800 12012407096 | 02/01/2012 | Paid | $349.95 | |
GAX 6800 11122705405 | 01/04/2012 | Paid | $349.95 | |
GAX 6800 11113003774 | 12/01/2011 | Paid | $349.95 | |
GAX 6800 11102801946 | 11/16/2011 | Paid | $699.90 | |
GAX 6800 11082621807 | 09/09/2011 | Paid | $349.95 | |
GAX 6800 11072819772 | 08/09/2011 | Paid | $349.95 | |
GAX 6800 11080420301 | 08/09/2011 | Paid | $349.95 | |
GAX 6800 11062817820 | 07/15/2011 | Paid | $349.95 | |
GAX 6800 11051614816 | 07/08/2011 | Paid | $349.95 | |
GAX 6800 11052615672 | 07/08/2011 | Paid | $195.00 | |
GAX 6800 11060115999 | 06/09/2011 | Paid | $94.35 | |
GAX 6800 11060116000 | 06/09/2011 | Paid | $349.95 |