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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY FLOOD SAFETY
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST Select a payment request.

Total:$85.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 18010904490 01/11/2018 Paid $10.00
GAX 6300 17083019210 09/08/2017 Paid $27.00
GAX 6300 16070615025 08/03/2016 Paid $18.00
GAX 6300 14093021944 10/09/2014 Paid $22.00
GAX 6300 14092221428 10/01/2014 Paid $8.00
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