Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | NATIONAL VALUATION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 21072907814 | 08/05/2021 | Paid | $1,375.00 | |
| GAX 4300 21052806284 | 06/07/2021 | Paid | $2,375.00 | |
| GAX 4300 20102700718 | 11/02/2020 | Paid | $3,500.00 |