PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | GREATER AUSTIN HISPANIC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 10011507648 | 01/28/2010 | Paid | $250.00 |