Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | MUNICIPAL OPERATIONS |
| PAYEE | THE JOHN A BARCLAY AGENCY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 14112503742 | 12/08/2014 | Paid | $142.00 | |
| GAX 5700 14072818120 | 08/01/2014 | Paid | $71.00 |