PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | ULINE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14060214622 | 06/12/2014 | Paid | $244.96 | |
GAX 5500 14040911325 | 04/17/2014 | Paid | $130.61 |