Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | TEXAS SOCIETY OF PROFESSIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 10111903577 | 11/24/2010 | Paid | $270.00 | |
| GAX 6000 10111903579 | 11/24/2010 | Paid | $270.00 | |
| GAX 6000 10110302332 | 11/08/2010 | Paid | $270.00 | |
| GAX 6000 10022210160 | 03/04/2010 | Paid | $270.00 | |
| GAX 6000 09122106015 | 12/28/2009 | Paid | $245.00 | |
| GAX 6000 09122106019 | 12/28/2009 | Paid | $245.00 |