Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 13082119468 | 09/05/2013 | Paid | $252.00 | |
| GAX 7800 13082119465 | 08/30/2013 | Paid | $630.00 | |
| GAX 7800 12121704625 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12082420280 | 09/05/2012 | Paid | $84.00 | |
| GAX 7800 12082420260 | 09/04/2012 | Paid | $798.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $42.00 | |
| GAX 7800 11091523120 | 09/22/2011 | Paid | $840.00 | |
| GAX 7800 11091623191 | 09/22/2011 | Paid | $378.00 | |
| GAX 7800 10112403804 | 12/02/2010 | Paid | $84.00 | |
| GAX 7800 10090224113 | 09/15/2010 | Paid | $840.00 | |
| GAX 7800 10090324171 | 09/15/2010 | Paid | $588.00 | |
| GAX 7800 10011507684 | 02/01/2010 | Paid | $126.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $42.00 | |
| GAX 7800 09082624740 | 08/31/2009 | Paid | $798.00 | |
| GAX 7800 09082624742 | 08/31/2009 | Paid | $210.00 |