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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
PAYEE | WATTINGER MANAGEMENT CO., INC. |
PAYMENT REQUEST | GAX 7200 23091310871 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Taxes-city owned property | 101 | 09/18/2023 | Paid | $4,829.65 |