Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | WATERSHED MANAGEMENT |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 17012006049 | 01/27/2017 | Paid | $56.29 | |
| GAX 6300 16072216103 | 07/26/2016 | Paid | $1,000.00 | |
| GAX 6300 15081919058 | 08/25/2015 | Paid | $1,800.00 | |
| GAX 6300 15081919060 | 08/25/2015 | Paid | $1,150.00 | |
| PRM 6300 14120506798 | Postage Meters | 12/08/2014 | Paid | $250.00 |
| GAX 6300 14080718807 | 08/12/2014 | Paid | $1,300.00 | |
| GAX 6300 14080718808 | 08/12/2014 | Paid | $1,000.00 | |
| GAX 6300 13082219500 | 08/27/2013 | Paid | $8,120.00 | |
| 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 |