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 REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| 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 15052113848 | 06/02/2015 | Paid | $84.00 | |
| GAX 7800 14121704897 | 01/08/2015 | Paid | $126.00 | |
| GAX 7800 14082019582 | 08/28/2014 | Paid | $168.00 | |
| GAX 7800 14082019600 | 08/27/2014 | Paid | $168.00 | |
| GAX 7800 14051213375 | 05/19/2014 | Paid | $84.00 | |
| GAX 7800 13122004838 | 01/07/2014 | Paid | $84.00 | |
| GAX 7800 13082119463 | 08/29/2013 | Paid | $462.00 | |
| GAX 7800 13052913775 | 06/05/2013 | Paid | $84.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $84.00 | |
| GAX 7800 12082420286 | 09/04/2012 | Paid | $126.00 | |
| GAX 7800 12082420295 | 09/04/2012 | Paid | $294.00 | |
| GAX 7800 12062916923 | 07/10/2012 | Paid | $168.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $84.00 | |
| GAX 7800 11091623219 | 09/22/2011 | Paid | $252.00 | |
| GAX 7800 11091623237 | 09/22/2011 | Paid | $126.00 | |
| GAX 7800 11060816471 | 06/22/2011 | Paid | $126.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $126.00 | |
| GAX 7800 10090324172 | 09/15/2010 | Paid | $210.00 | |
| GAX 7800 10090324181 | 09/15/2010 | Paid | $84.00 | |
| GAX 7800 10051115757 | 05/24/2010 | Paid | $168.00 | |
| GAX 7800 10011507684 | 02/01/2010 | Paid | $126.00 | |
| GAX 7800 09082624738 | 08/31/2009 | Paid | $294.00 |