Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE PITNEY BOWES BANK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 15092220873 | 09/24/2015 | Paid | $1,000.00 | |
| GAX 6800 15032710635 | 03/31/2015 | Paid | $1,000.00 | |
| GAX 6800 14091821232 | 09/19/2014 | Paid | $500.00 | |
| GAX 6800 13111902957 | 11/21/2013 | Paid | $1,000.00 | |
| GAX 6800 13011406168 | 01/16/2013 | Paid | $1,000.00 |