Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| PAYEE | RIDGWAY'S LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 10031211627 | 03/23/2010 | Paid | $9.00 | |
| GAX 6800 10010506888 | 01/21/2010 | Paid | $126.00 | |
| GAX 6800 09110602888 | 12/11/2009 | Paid | $45.00 | |
| GAX 6800 09102001514 | 12/09/2009 | Paid | $9.00 |