PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | LIN TELEVISION OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 11040411977 | 04/07/2011 | Paid | $735.00 | |
GAX 8700 11031410742 | 03/31/2011 | Paid | $3,220.00 | |
GAX 8700 11031410741 | 03/28/2011 | Paid | $1,070.00 | |
GAX 8700 11031811105 | 03/28/2011 | Paid | $705.00 |