PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | ENGINEERING FILE ROOM |
PAYEE | TEXAS SOCIETY OF PROFESSIONAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 12010305729 | 01/06/2012 | Paid | $85.00 | |
GAX 6000 11110702446 | 11/15/2011 | Paid | $270.00 | |
GAX 6000 11110702451 | 11/15/2011 | Paid | $270.00 | |
GAX 6000 11110702418 | 11/14/2011 | Paid | $85.00 | |
GAX 6000 11110702449 | 11/14/2011 | Paid | $270.00 |