Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 12050913479 | 05/18/2012 | Paid | $32.90 | |
| GAX 8600 12032210663 | 03/29/2012 | Paid | $9.45 | |
| GAX 8600 12022909374 | 03/06/2012 | Paid | $23.05 | |
| GAX 8600 12012307012 | 01/30/2012 | Paid | $0.44 | |
| GAX 8600 12010906098 | 01/12/2012 | Paid | $5.59 | |
| GAX 8600 11120504105 | 12/08/2011 | Paid | $9.67 | |
| GAX 8600 11111803274 | 11/23/2011 | Paid | $1.52 | |
| GAX 8600 11110202160 | 11/09/2011 | Paid | $22.64 | |
| GAX 8600 11100400180 | 10/13/2011 | Paid | $11.64 | |
| GAX 8600 11090622503 | 09/13/2011 | Paid | $40.27 | |
| GAX 8600 11081120836 | 08/17/2011 | Paid | $7.11 | |
| GAX 8600 11071118576 | 07/21/2011 | Paid | $18.12 | |
| GAX 8600 11060716372 | 06/16/2011 | Paid | $3.84 | |
| GAX 8600 11051915133 | 05/27/2011 | Paid | $5.10 | |
| GAX 8600 11050414055 | 05/12/2011 | Paid | $6.68 | |
| GAX 8600 11031510835 | 04/01/2011 | Paid | $4.40 | |
| GAX 8600 11031610900 | 04/01/2011 | Paid | $3.08 | |
| GAX 8600 11020108147 | 02/14/2011 | Paid | $0.88 | |
| GAX 8600 10120704569 | 12/14/2010 | Paid | $5.69 | |
| GAX 8600 10110202214 | 11/05/2010 | Paid | $19.89 | |
| GAX 8600 10101100680 | 10/15/2010 | Paid | $76.03 |