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 | NORTH LOOP SIGN & GRAPHICS SHOP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 10100500228 | 10/12/2010 | Paid | $362.40 |