PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | MOUNTED PATROL FACILITIES |
PAYEE | AUSTIN CHRONICLE (THE) |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14100700511 | 10/14/2014 | Paid | $269.00 |