Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 13083019973 | 09/11/2013 | Paid | $102.30 | |
| GAX 7400 13080518320 | 08/08/2013 | Paid | $98.50 | |
| GAX 7400 13070116085 | 07/12/2013 | Paid | $132.70 | |
| GAX 7400 13053114176 | 06/07/2013 | Paid | $123.83 | |
| GAX 7400 13042511903 | 04/30/2013 | Paid | $137.71 | |
| GAX 7400 13032810411 | 04/05/2013 | Paid | $143.87 | |
| GAX 7400 13030108837 | 03/15/2013 | Paid | $134.06 | |
| GAX 7400 13012907059 | 02/05/2013 | Paid | $108.76 | |
| GAX 7400 13010905914 | 01/16/2013 | Paid | $129.50 | |
| GAX 7400 12120403783 | 12/13/2012 | Paid | $130.76 | |
| GAX 7400 12102601706 | 11/01/2012 | Paid | $131.70 | |
| GAX 7400 12100300243 | 10/11/2012 | Paid | $135.70 | |
| GAX 7400 12082820477 | 08/30/2012 | Paid | $144.32 | |
| GAX 7400 12080218942 | 08/09/2012 | Paid | $124.00 | |
| GAX 7400 12071918081 | 07/25/2012 | Paid | $138.91 | |
| GAX 7400 12062816797 | 07/03/2012 | Paid | $158.91 | |
| GAX 7400 12042712925 | 05/02/2012 | Paid | $127.90 | |
| GAX 7400 12032911097 | 04/03/2012 | Paid | $154.00 | |
| GAX 7400 12022809171 | 03/02/2012 | Paid | $146.30 | |
| GAX 7400 12020107620 | 02/07/2012 | Paid | $183.74 | |
| GAX 7400 11122905646 | 01/04/2012 | Paid | $137.70 | |
| GAX 7400 11120604207 | 12/08/2011 | Paid | $165.90 | |
| GAX 7400 11103101972 | 11/04/2011 | Paid | $171.30 | |
| GAX 7400 11092723953 | 09/30/2011 | Paid | $166.90 | |
| GAX 7400 11082922000 | 09/01/2011 | Paid | $160.90 | |
| GAX 7400 11080220092 | 08/10/2011 | Paid | $198.83 | |
| GAX 7400 11070518199 | 07/12/2011 | Paid | $187.30 | |
| GAX 7400 11060115948 | 06/03/2011 | Paid | $202.64 | |
| GAX 7400 11050414063 | 05/09/2011 | Paid | $184.80 | |
| GAX 7400 11032911673 | 04/01/2011 | Paid | $183.59 | |
| GAX 7400 11030209962 | 03/08/2011 | Paid | $221.70 | |
| GAX 7400 11013108018 | 02/08/2011 | Paid | $188.70 | |
| GAX 7400 11012107527 | 01/25/2011 | Paid | $191.10 | |
| GAX 7400 10120604496 | 12/09/2010 | Paid | $191.86 | |
| GAX 7400 10102001427 | 10/27/2010 | Paid | $196.76 | |
| GAX 7400 10101501181 | 10/21/2010 | Paid | $289.56 | |
| GAX 7400 10091725150 | 09/22/2010 | Paid | $426.86 | |
| GAX 7400 10080221698 | 08/09/2010 | Paid | $264.86 | |
| GAX 7400 10072621128 | 08/02/2010 | Paid | $210.26 | |
| GAX 7400 10072621158 | 08/02/2010 | Paid | $191.66 | |
| GAX 7400 10051916300 | 05/28/2010 | Paid | $276.76 | |
| GAX 7400 10041914038 | 04/26/2010 | Paid | $165.36 | |
| GAX 7400 10032312295 | 03/25/2010 | Paid | $554.39 | |
| GAX 7400 10020409120 | 02/08/2010 | Paid | $199.36 | |
| GAX 7400 10010506869 | 01/12/2010 | Paid | $285.47 | |
| GAX 7400 09111903881 | 11/24/2009 | Paid | $286.96 | |
| GAX 7400 09102802296 | 11/03/2009 | Paid | $246.76 | |
| GAX 7400 09091726623 | 09/30/2009 | Paid | $250.66 | |
| GAX 7400 09082524649 | 08/28/2009 | Paid | $367.76 | |
| GAX 7400 09080523113 | 08/19/2009 | Paid | $367.36 | |
| GAX 7400 09061719294 | 06/26/2009 | Paid | $206.70 | |
| GAX 7400 09060117697 | 06/04/2009 | Paid | $309.66 | |
| GAX 7400 09042715237 | 05/07/2009 | Paid | $205.66 | |
| GAX 7400 09040313434 | 04/07/2009 | Paid | $247.76 | |
| GAX 7400 09030411372 | 03/11/2009 | Paid | $236.23 | |
| GAX 7400 09011608132 | 01/27/2009 | Paid | $260.36 | |
| GAX 7400 08122306294 | 12/31/2008 | Paid | $244.12 | |
| GAX 7400 08112504267 | 12/08/2008 | Paid | $269.98 |