Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| PAYEE | TML INTERGOVERNMENTAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 24010302878 | 01/08/2024 | Paid | $2,231.46 | |
| GAX 7200 22122802502 | 01/03/2023 | Paid | $1,581.72 | |
| GAX 7200 K2201180006 | 01/20/2022 | Paid | $1,581.72 | |
| GAX 7200 19112002183 | 11/22/2019 | Paid | $1,145.62 |