PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | AUSTIN MUSEUM PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 10030411051 | 03/12/2010 | Paid | $50.00 | |
GAX 2200 09081123492 | 08/25/2009 | Paid | $30.00 | |
GAX 2200 09030611560 | 03/18/2009 | Paid | $50.00 |