PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | IBARRA, JOSE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 13061715201 | 06/26/2013 | Paid | $139.00 |