Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | IN HOUSE PROJECTS |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 1739 - 99143312 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053107254 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053107255 | 06/05/2023 | Paid | $75.00 | |
| GAX 7400 23053107256 | 06/05/2023 | Paid | $250.00 | |
| GAX 7400 23042005993 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042005994 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042005996 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042005998 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042006011 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106018 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106019 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106020 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106022 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106028 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106038 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23042106039 | 04/27/2023 | Paid | $75.00 | |
| GAX 7400 23041905937 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905940 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905941 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905942 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905943 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905946 | 04/24/2023 | Paid | $75.00 | |
| GAX 7400 23041905958 | 04/24/2023 | Paid | $75.00 |