Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 15032310428 | 03/31/2015 | Paid | $84.00 | |
| GAX 7800 14032010192 | 04/02/2014 | Paid | $42.00 | |
| GAX 7800 13111802919 | 11/27/2013 | Paid | $42.00 | |
| GAX 7800 13062715875 | 07/17/2013 | Paid | $42.00 | |
| GAX 7800 12121704625 | 12/31/2012 | Paid | $42.00 | |
| GAX 7800 12040511582 | 04/12/2012 | Paid | $42.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $84.00 |