Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | OFFICE OF REAL ESTATE MANAGEMENT |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | AUSTIN BOARD OF REALTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11021809220 | 02/23/2011 | Paid | $250.00 | |
| GAX 6500 10111703176 | 11/29/2010 | Paid | $125.00 | |
| GAX 6500 10111603163 | 11/22/2010 | Paid | $125.00 |