PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUSTIN CAD SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 11012511781 | Mapping Services, Digitized (See 962-52 for Standa | 01/26/2011 | Paid | $70.70 |
PRM 8700 10102703420 | Drafting Services (Architectural & Engineering) | 10/28/2010 | Paid | $429.58 |