PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | AMERICAN SOCIETY OF CIVIL ENGINEERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 14093021911 | 10/03/2014 | Paid | $280.00 | |
GAX 6000 13112203289 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503327 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503332 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503333 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13101801269 | 10/28/2013 | Paid | $280.00 |