Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COLLECTION SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 K2006250007 | 06/29/2020 | Paid | $45,000.00 | |
| GAX 4600 K2004130006 | 04/16/2020 | Paid | $45,000.00 | |
| GAX 4600 19081414010 | 08/16/2019 | Paid | $45,000.00 | |
| GAX 4600 19071612782 | 07/18/2019 | Paid | $45,000.00 | |
| GAX 4600 19052910673 | 05/31/2019 | Paid | $45,000.00 | |
| GAX 4600 19010904492 | 01/10/2019 | Paid | $40,000.00 | |
| GAX 4600 18092516909 | 09/27/2018 | Paid | $20,000.00 | |
| GAX 4600 18061912016 | 06/21/2018 | Paid | $30,000.00 | |
| GAX 4600 18012305045 | 01/24/2018 | Paid | $65,000.00 | |
| GAX 4600 17011905902 | 01/24/2017 | Paid | $40,000.00 | |
| GAX 4600 16020306708 | 02/04/2016 | Paid | $25,000.00 | |
| GAX 4600 15111802779 | 11/23/2015 | Paid | $20,000.00 |