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 | WILBUR SMITH & ASSOC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 10092225537 | 10/06/2010 | Paid | $5,823.50 | |
GAX 6800 10092926039 | 10/06/2010 | Paid | $4,950.00 | |
GAX 6800 10090924534 | 09/14/2010 | Paid | $5,346.00 | |
GAX 6800 10022510430 | 03/10/2010 | Paid | $6,025.50 | |
GAX 6800 10022510432 | 03/10/2010 | Paid | $5,310.00 | |
GAX 6800 10010406786 | 01/12/2010 | Paid | $3,555.00 | |
GAX 6800 09100700525 | 10/13/2009 | Paid | $3,375.00 |