Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | PROJECT DELIVERY SUPPORT |
| ACTIVITY | PROJECT DELIVERY SUPPORT |
| PAYEE | AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 24032705571 | 04/01/2024 | Paid | $10,500.00 | |
| GAX 6100 23110601309 | 11/13/2023 | Paid | $10,000.00 |