PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | BARRERA, NADIA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 11020108144 | 02/17/2011 | Paid | $205.00 |