PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
ACTIVITY | PLAN - DATA DEVELOPMENT & MAINT |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 16080917030 | 08/17/2016 | Paid | $16,722.15 | |
GAX 6800 16080917031 | 08/17/2016 | Paid | $10,822.39 | |
GAX 6800 16022607937 | 03/10/2016 | Paid | $80,679.31 | |
GAX 6800 15100200172 | 10/12/2015 | Paid | $3,004.91 | |
GAX 6800 15100200173 | 10/12/2015 | Paid | $46,095.09 | |
GAX 6800 15082519290 | 09/10/2015 | Paid | $40,231.58 | |
GAX 6800 15031910295 | 04/01/2015 | Paid | $46,982.31 |