Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | PITNEY BOWES BANK (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 10040913496 | 04/13/2010 | Paid | $1,000.00 | |
| GAX 6300 09082825007 | 09/02/2009 | Paid | $1,000.00 | |
| GAX 6300 09042114745 | 04/23/2009 | Paid | $1,000.00 | |
| GAX 6300 09010607012 | 01/08/2009 | Paid | $1,000.00 | |
| GAX 6300 08101601287 | 10/22/2008 | Paid | $600.00 |