Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-OPEN SPACE PD/2018 |
| PROGRAM | 2018 PROP D - $112M DRAINAGE |
| ACTIVITY | 2018 STORMSEWER IMPROVEMENTS - PARENT |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22122002362 | 12/27/2022 | Paid | $75.00 | |
| GAX 7400 22072708987 | 08/08/2022 | Paid | $75.00 | |
| GAX 7400 22072708988 | 08/08/2022 | Paid | $75.00 | |
| GAX 7400 22072708992 | 08/08/2022 | Paid | $250.00 | |
| GAX 7400 22072708993 | 08/08/2022 | Paid | $150.00 | |
| GAX 7400 22072708984 | 08/02/2022 | Paid | $75.00 | |
| GAX 7400 22072708981 | 08/01/2022 | Paid | $75.00 | |
| GAX 7400 22052506849 | 06/02/2022 | Paid | $75.00 | |
| GAX 7400 22042605932 | 05/03/2022 | Paid | $75.00 | |
| GAX 7400 22042705938 | 05/03/2022 | Paid | $75.00 | |
| GAX 7400 22042605905 | 05/02/2022 | Paid | $75.00 | |
| GAX 7400 22042605913 | 05/02/2022 | Paid | $75.00 | |
| GAX 7400 22042605926 | 05/02/2022 | Paid | $75.00 | |
| GAX 7400 22042505891 | 04/28/2022 | Paid | $250.00 | |
| GAX 7400 22042505899 | 04/28/2022 | Paid | $75.00 | |
| GAX 7400 22042605918 | 04/28/2022 | Paid | $75.00 |