Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | TODD (PV)/BEN WHITE-ST ELMO |
| PAYEE | J L CRAFT & ASSOC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11061516868 | 06/23/2011 | Paid | $7,500.00 | |
| GAX 6500 10123006151 | 01/07/2011 | Paid | $5,500.00 | |
| GAX 6500 10040713240 | 04/14/2010 | Paid | $6,000.00 | |
| GAX 6500 10040713254 | 04/14/2010 | Paid | $6,000.00 |