Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 10112903844 | 12/02/2010 | Paid | $968.63 | |
| GAX 6800 10101501149 | 10/20/2010 | Paid | $6,950.93 | |
| GAX 6800 10092125346 | 09/28/2010 | Paid | $7,247.41 | |
| GAX 6800 10082523403 | 09/01/2010 | Paid | $7,790.23 | |
| GAX 6800 10072120916 | 07/28/2010 | Paid | $7,857.81 | |
| GAX 6800 10062419091 | 07/01/2010 | Paid | $7,875.25 | |
| GAX 6800 10052116571 | 06/02/2010 | Paid | $8,410.99 | |
| GAX 6800 10042114244 | 04/28/2010 | Paid | $10,023.64 | |
| GAX 6800 10032612595 | 03/31/2010 | Paid | $7,483.40 | |
| GAX 6800 10031211651 | 03/18/2010 | Paid | $7,273.57 | |
| GAX 6800 10012808581 | 01/29/2010 | Paid | $20,411.34 | |
| GAX 6800 10012808582 | 01/29/2010 | Paid | $4,083.14 | |
| GAX 6800 09100800542 | 10/13/2009 | Paid | $3,983.66 |