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 | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 12091021128 | 09/17/2012 | Paid | $18.00 | |
| GAX 6800 12083020628 | 09/10/2012 | Paid | $9.00 | |
| GAX 6800 12082120050 | 08/28/2012 | Paid | $18.00 | |
| GAX 6800 12051113650 | 05/17/2012 | Paid | $9.00 | |
| GAX 6800 12032210668 | 03/29/2012 | Paid | $36.00 | |
| GAX 6800 12031310102 | 03/19/2012 | Paid | $18.00 | |
| GAX 6800 12020307825 | 02/09/2012 | Paid | $81.00 | |
| GAX 6800 12011306572 | 01/20/2012 | Paid | $63.00 | |
| GAX 6800 11111703218 | 11/22/2011 | Paid | $36.00 | |
| GAX 6800 11100600447 | 10/18/2011 | Paid | $18.00 | |
| GAX 6800 11091423049 | 09/19/2011 | Paid | $54.00 | |
| GAX 6800 11081921378 | 08/29/2011 | Paid | $9.00 | |
| GAX 6800 11080220131 | 08/10/2011 | Paid | $9.00 | |
| GAX 6800 11032211217 | 03/25/2011 | Paid | $9.00 | |
| GAX 6800 11030810353 | 03/15/2011 | Paid | $18.00 | |
| GAX 6800 10070819947 | 08/04/2010 | Paid | $9.00 | |
| GAX 6800 10062819183 | 07/15/2010 | Paid | $27.00 | |
| GAX 6800 10050415114 | 07/09/2010 | Paid | $81.00 | |
| GAX 6800 10040713296 | 05/04/2010 | Paid | $9.00 |