Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | TODD (PV)/BEN WHITE-ST ELMO |
| PAYEE | CARSON PLANNERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11061516865 | 06/23/2011 | Paid | $3,500.00 | |
| GAX 6500 11051715003 | 05/24/2011 | Paid | $4,000.00 | |
| GAX 6500 10122806016 | 01/05/2011 | Paid | $900.00 | |
| GAX 6500 10113003889 | 12/03/2010 | Paid | $4,000.00 | |
| GAX 6500 10111703240 | 11/23/2010 | Paid | $4,000.00 | |
| GAX 6500 10040713241 | 04/14/2010 | Paid | $7,218.46 | |
| GAX 6500 10040713260 | 04/14/2010 | Paid | $5,087.50 |