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 | WILBUR SMITH & ASSOC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 10092926032 | 10/06/2010 | Paid | $2,622.00 | |
GAX 6800 10092926041 | 10/06/2010 | Paid | $7,498.80 | |
GAX 6800 10090123982 | 09/09/2010 | Paid | $26,437.00 | |
GAX 6800 10072621136 | 07/30/2010 | Paid | $5,070.65 | |
GAX 6800 10071620656 | 07/23/2010 | Paid | $838.89 | |
GAX 6800 10060317331 | 06/11/2010 | Paid | $755.10 | |
GAX 6800 10030811131 | 03/12/2010 | Paid | $6,012.00 | |
GAX 6800 10021709903 | 02/26/2010 | Paid | $12,743.30 | |
GAX 6800 09120204476 | 12/10/2009 | Paid | $7,744.07 | |
GAX 6800 09100700524 | 10/13/2009 | Paid | $11,081.25 |