PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 4 LONG RANGE PLANNING (MTP) |
ACTIVITY | RTCC |
PAYEE | UNITED WAY CAPITAL AREA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 13072617777 | 08/05/2013 | Paid | $3,862.46 | |
GAX 6800 13070316294 | 07/17/2013 | Paid | $5,727.91 | |
GAX 6800 13052313512 | 06/03/2013 | Paid | $2,238.22 | |
GAX 6800 13042411814 | 04/30/2013 | Paid | $1,974.58 | |
GAX 6800 13032610223 | 04/03/2013 | Paid | $2,359.96 | |
GAX 6800 13022608619 | 03/06/2013 | Paid | $2,709.47 | |
GAX 6800 13020407362 | 02/06/2013 | Paid | $2,483.65 | |
GAX 6800 13010805789 | 01/28/2013 | Paid | $1,713.58 |