PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 10082523427 | 08/27/2010 | Paid | $77.69 | |
GAX 7400 10072321069 | 07/27/2010 | Paid | $36.16 | |
GAX 7400 10070119537 | 07/02/2010 | Paid | $57.17 | |
GAX 7400 10060817760 | 06/09/2010 | Paid | $108.82 | |
GAX 7400 10042914873 | 05/03/2010 | Paid | $1,158.76 | |
GAX 7400 10033112896 | 04/02/2010 | Paid | $1,309.54 | |
GAX 7400 10030411035 | 03/08/2010 | Paid | $1,263.94 | |
GAX 7400 10012608359 | 01/28/2010 | Paid | $1,065.41 | |
GAX 7400 09122906546 | 12/31/2009 | Paid | $2.26 | |
GAX 7400 09072322136 | 07/24/2009 | Paid | $0.15 | |
GAX 7400 09060117674 | 06/03/2009 | Paid | $62.51 | |
GAX 7400 09050715960 | 05/08/2009 | Paid | $90.19 | |
GAX 7400 09031812497 | 03/20/2009 | Paid | $277.38 | |
GAX 7400 09021910478 | 02/27/2009 | Paid | $774.21 | |
GAX 7400 09012608554 | 02/03/2009 | Paid | $853.00 |