Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | JG MEDIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 19071112565 | 07/15/2019 | Paid | $750.00 | |
| GAX 6000 19070112097 | 07/05/2019 | Paid | $2,635.75 | |
| GAX 6200 19053110775 | 06/04/2019 | Paid | $2,635.75 | |
| GAX 6200 19050609765 | 05/08/2019 | Paid | $3,206.25 | |
| GAX 6200 18091816505 | 09/25/2018 | Paid | $3,290.00 | |
| GAX 6200 18051110198 | 05/31/2018 | Paid | $3,290.00 | |
| GAX 6200 18051110199 | 05/17/2018 | Paid | $3,540.00 |