PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | WALLER CREEK TUNNEL |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 10112205775 | Courier/Delivery Services (Including Air Courier S | 11/23/2010 | Paid | $5.83 |
PRM 6000 10111705356 | Courier/Delivery Services (Including Air Courier S | 11/18/2010 | Paid | $6.95 |