PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 19091632795 | Administrative Consulting | 09/17/2019 | Paid | $4,488.00 |
PRM 6300 19070125430 | Administrative Consulting | 07/02/2019 | Paid | $5,659.50 |
PRM 6300 19032215543 | Administrative Consulting | 04/23/2019 | Paid | $16,236.50 |