Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| 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 15062215601 | 06/30/2015 | Paid | $126.00 | |
| GAX 7800 14082019582 | 08/28/2014 | Paid | $84.00 | |
| GAX 7800 14082019591 | 08/27/2014 | Paid | $84.00 | |
| GAX 7800 14061315431 | 06/24/2014 | Paid | $84.00 | |
| GAX 7800 13082119463 | 08/29/2013 | Paid | $210.00 | |
| GAX 7800 13062715863 | 07/10/2013 | Paid | $84.00 | |
| GAX 7800 12082420295 | 09/04/2012 | Paid | $168.00 | |
| GAX 7800 12060615273 | 07/13/2012 | Paid | $126.00 | |
| GAX 7800 12062916923 | 07/10/2012 | Paid | $84.00 | |
| GAX 7800 11091623219 | 09/22/2011 | Paid | $84.00 | |
| GAX 7800 11091623226 | 09/22/2011 | Paid | $84.00 | |
| GAX 7800 11070518232 | 07/12/2011 | Paid | $84.00 | |
| GAX 7800 10090324171 | 09/15/2010 | Paid | $168.00 | |
| GAX 7800 09082624738 | 08/31/2009 | Paid | $84.00 |