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 | THE AEGIS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11042213324 | 04/28/2011 | Paid | $3,750.00 | |
| GAX 6500 10110302376 | 11/08/2010 | Paid | $3,500.00 | |
| GAX 6500 10102902063 | 11/04/2010 | Paid | $3,500.00 |