PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | FLOODPLAIN MANAGEMENT |
PAYEE | TEXAS COLORADO RIVER FLOODPLAIN COALITION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 11020208227 | 02/14/2011 | Paid | $1,500.00 | |
GAX 6300 09121005194 | 12/17/2009 | Paid | $1,500.00 | |
GAX 6300 08112604448 | 12/08/2008 | Paid | $1,500.00 |