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 | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 16061013707 | 06/15/2016 | Paid | $40,000.00 | |
| GAX 4600 16012206069 | 01/26/2016 | Paid | $25,000.00 | |
| GAX 4600 15110402019 | 11/06/2015 | Paid | $20,000.00 | |
| GAX 4600 15072217468 | 07/23/2015 | Paid | $45,000.00 | |
| GAX 4600 15031810262 | 03/20/2015 | Paid | $45,000.00 | |
| GAX 4600 15021007996 | 02/13/2015 | Paid | $15,000.00 | |
| GAX 4600 14110502506 | 11/07/2014 | Paid | $20,000.00 | |
| GAX 4600 14092421614 | 09/26/2014 | Paid | $45,000.00 | |
| GAX 4600 14081118930 | 08/13/2014 | Paid | $25,000.00 | |
| GAX 4600 14020507343 | 02/07/2014 | Paid | $35,000.00 | |
| GAX 4600 13111502833 | 11/18/2013 | Paid | $20,000.00 | |
| GAX 4600 13021408101 | 02/15/2013 | Paid | $168.97 | |
| GAX 4600 13020807766 | 02/13/2013 | Paid | $29,000.00 | |
| GAX 4600 12112803504 | 11/30/2012 | Paid | $11,000.00 | |
| GAX 4600 10020809225 | 02/09/2010 | Paid | $35,000.00 | |
| GAX 4600 09021009703 | 02/12/2009 | Paid | $40,000.00 | |
| GAX 4600 08102802166 | 10/31/2008 | Paid | $15,000.00 |