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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 PLAN - DATA DEVELOPMENT & MAINT
PAYEE WILBUR SMITH & ASSOC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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