Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 09 |
PAYEE | WORLEY PRINTING CO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4100 20050407497 | 05/07/2020 | Paid | $1,380.27 |