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 | FIELD OPERATIONS 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 15042312156 | 04/30/2015 | Paid | $84.00 | |
| GAX 7800 15032310428 | 03/31/2015 | Paid | $48.00 | |
| GAX 7800 14091721155 | 09/22/2014 | Paid | $84.00 | |
| GAX 7800 14082019600 | 08/27/2014 | Paid | $42.00 | |
| GAX 7800 14042312106 | 05/01/2014 | Paid | $6.00 | |
| GAX 7800 14041411586 | 04/22/2014 | Paid | $84.00 | |
| GAX 7800 14032010192 | 04/02/2014 | Paid | $42.00 | |
| GAX 7800 14011406023 | 01/23/2014 | Paid | $84.00 | |
| GAX 7800 13082119465 | 08/30/2013 | Paid | $42.00 | |
| GAX 7800 13071216834 | 08/05/2013 | Paid | $126.00 | |
| GAX 7800 13062715875 | 07/17/2013 | Paid | $96.00 | |
| GAX 7800 13050712514 | 05/10/2013 | Paid | $84.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $84.00 | |
| GAX 7800 12042612823 | 05/02/2012 | Paid | $42.00 | |
| GAX 7800 12040511582 | 04/12/2012 | Paid | $48.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $126.00 |