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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