PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 15021814697 | Electrical Parts (Not Ignition) | 02/19/2015 | Paid | $263.61 |