Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | TRAFFIC SAFETY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | CIVIL RED LIGHT ADMINISTRATION |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 11100700503 | 10/28/2011 | Paid | $423.60 | |
| GAX 4600 11082621846 | 09/21/2011 | Paid | $275.60 | |
| GAX 4600 11080320268 | 08/05/2011 | Paid | $273.60 | |
| GAX 4600 11062417637 | 07/13/2011 | Paid | $441.92 | |
| GAX 4600 11052015277 | 05/27/2011 | Paid | $376.80 | |
| GAX 4600 11042113285 | 04/29/2011 | Paid | $1,471.76 | |
| GAX 4600 11031610912 | 03/22/2011 | Paid | $705.52 | |
| GAX 4600 11022509674 | 03/04/2011 | Paid | $324.40 | |
| GAX 4600 11012808006 | 02/22/2011 | Paid | $227.60 | |
| GAX 4600 11010606482 | 01/21/2011 | Paid | $222.00 | |
| GAX 4600 10113003976 | 12/03/2010 | Paid | $203.80 | |
| GAX 4600 10102902038 | 11/03/2010 | Paid | $355.60 | |
| GAX 4600 10093026164 | 10/07/2010 | Paid | $475.68 |