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 | 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 17072617294 | 07/28/2017 | Paid | $45,000.00 | |
| GAX 4600 17040610988 | 04/10/2017 | Paid | $45,000.00 | |
| GAX 4600 16092820138 | 09/30/2016 | Paid | $45,000.00 | |
| GAX 4600 16082217843 | 08/24/2016 | Paid | $40,000.00 | |
| GAX 4600 14052214046 | 05/27/2014 | Paid | $25,000.00 | |
| GAX 4600 13081218863 | 08/15/2013 | Paid | $15,750.00 | |
| GAX 4600 13071516907 | 07/17/2013 | Paid | $15,750.00 | |
| GAX 4600 13060314226 | 06/04/2013 | Paid | $15,750.00 | |
| GAX 4600 12091921774 | 09/21/2012 | Paid | $12,425.00 | |
| GAX 4600 12082120042 | 08/23/2012 | Paid | $15,750.00 | |
| GAX 4600 12072718623 | 07/30/2012 | Paid | $17,500.00 | |
| GAX 4600 12022409059 | 02/27/2012 | Paid | $12,250.00 | |
| GAX 4600 11120203988 | 12/05/2011 | Paid | $8,750.00 | |
| GAX 4600 11092824039 | 09/30/2011 | Paid | $14,000.00 | |
| GAX 4600 11081821244 | 08/19/2011 | Paid | $12,250.00 | |
| GAX 4600 11072719750 | 07/29/2011 | Paid | $7,000.00 | |
| GAX 4600 11063018084 | 07/05/2011 | Paid | $7,000.00 | |
| GAX 4600 11041913052 | 04/21/2011 | Paid | $7,000.00 | |
| GAX 4600 11021008723 | 02/11/2011 | Paid | $17,500.00 | |
| GAX 4600 11011006738 | 01/12/2011 | Paid | $7,000.00 | |
| GAX 4600 10092725860 | 09/30/2010 | Paid | $17,500.00 | |
| GAX 4600 10090124020 | 09/03/2010 | Paid | $7,000.00 | |
| GAX 4600 10070719716 | 07/09/2010 | Paid | $7,000.00 | |
| GAX 4600 10051415981 | 05/17/2010 | Paid | $7,000.00 | |
| GAX 4600 10032612656 | 03/31/2010 | Paid | $7,000.00 | |
| GAX 4600 10020809225 | 02/09/2010 | Paid | $5,250.00 | |
| GAX 4600 10010506830 | 01/06/2010 | Paid | $5,250.00 | |
| GAX 4600 09120204502 | 12/03/2009 | Paid | $8,750.00 | |
| GAX 4600 09092927551 | 09/30/2009 | Paid | $10,500.00 | |
| GAX 4600 09090425584 | 09/08/2009 | Paid | $5,250.00 | |
| GAX 4600 09080623195 | 08/07/2009 | Paid | $5,250.00 | |
| GAX 4600 09062520089 | 07/01/2009 | Paid | $3,500.00 | |
| GAX 4600 09060818272 | 06/10/2009 | Paid | $3,500.00 | |
| GAX 4600 09051316365 | 05/14/2009 | Paid | $3,500.00 | |
| GAX 4600 09040913901 | 04/10/2009 | Paid | $3,500.00 | |
| GAX 4600 09031812467 | 03/20/2009 | Paid | $3,500.00 | |
| GAX 4600 09010606896 | 01/08/2009 | Paid | $5,250.00 | |
| GAX 4600 08123006476 | 12/31/2008 | Paid | $3,500.00 | |
| GAX 4600 08120304662 | 12/04/2008 | Paid | $3,500.00 | |
| GAX 4600 08111703520 | 11/18/2008 | Paid | $1,750.00 | |
| GAX 4600 08101601237 | 10/20/2008 | Paid | $5,250.00 |