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 | OPEN WATERWAY MAINTENANCE |
| 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 11091623191 | 09/22/2011 | Paid | $42.00 | |
| GAX 7800 11042213317 | 05/02/2011 | Paid | $84.00 | |
| GAX 7800 11032411453 | 03/29/2011 | Paid | $96.00 | |
| GAX 7800 10101901329 | 10/25/2010 | Paid | $84.00 | |
| GAX 7800 10090324182 | 09/15/2010 | Paid | $42.00 | |
| GAX 7800 10051115757 | 05/24/2010 | Paid | $126.00 | |
| GAX 7800 10040213047 | 04/20/2010 | Paid | $84.00 | |
| GAX 7800 09101901447 | 10/30/2009 | Paid | $84.00 | |
| GAX 7800 09082624747 | 08/31/2009 | Paid | $42.00 |