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 | CIVIL PARKING ADMINISTRATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 18092516909 | 09/27/2018 | Paid | $25,000.00 | |
GAX 4600 18082915436 | 08/31/2018 | Paid | $25,000.00 | |
GAX 4600 18072513714 | 07/26/2018 | Paid | $25,000.00 |