PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | FLOOD SAFETY |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 13020807780 | 02/15/2013 | Paid | $260.00 | |
GAX 6300 13011806553 | 01/31/2013 | Paid | $555.35 | |
GAX 6300 13011806555 | 01/31/2013 | Paid | $471.90 |