PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US DEPARTMENT OF AGRICULTURE |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SOUTHWESTERN BELL YELLOW PAGES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 08091029967 | 10/01/2008 | Paid | $114.00 | |
GAX 9100 08091029973 | 10/01/2008 | Paid | $114.00 | |
GAX 9100 08091029979 | 10/01/2008 | Paid | $114.00 |