Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 09092827482 | 10/01/2009 | Paid | $185.00 | |
| GAX 6200 09092827486 | 10/01/2009 | Paid | $770.00 | |
| GAX 6200 08100800499 | 10/29/2008 | Paid | $7,105.00 | |
| GAX 6200 08100800504 | 10/29/2008 | Paid | $2,000.00 |