PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | TXU ENERGY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 09070820968 | 07/16/2009 | Paid | $14.92 |