PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 09022510817 | 03/04/2009 | Paid | $150.00 |