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 | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
| 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 13122004838 | 01/07/2014 | Paid | $42.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $48.00 | |
| GAX 7800 12021608704 | 02/24/2012 | Paid | $24.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $168.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $42.00 |