PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | TEXAS SOCIETY OF PROFESSIONAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 11011006593 | 01/19/2011 | Paid | $70.00 | |
GAX 6000 11011006594 | 01/13/2011 | Paid | $70.00 | |
GAX 6000 11011006595 | 01/13/2011 | Paid | $70.00 |