Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025280 | 09/23/2010 | Paid | $5.01 | |
| GAX 8600 10081022290 | 08/25/2010 | Paid | $4.98 | |
| GAX 8600 10070619710 | 07/14/2010 | Paid | $11.96 | |
| GAX 8600 10062218780 | 07/06/2010 | Paid | $3.96 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $7.92 | |
| GAX 8600 10050715473 | 05/20/2010 | Paid | $2.98 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $4.40 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $2.20 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $3.96 | |
| GAX 8600 10022410396 | 03/04/2010 | Paid | $1.76 | |
| GAX 8600 10012708450 | 02/02/2010 | Paid | $27.72 | |
| GAX 8600 10012108032 | 01/29/2010 | Paid | $3.49 | |
| GAX 8600 09121705764 | 12/30/2009 | Paid | $0.44 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $12.76 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $30.80 | |
| GAX 8600 09101300943 | 10/21/2009 | Paid | $2.64 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $25.96 | |
| GAX 8600 09083125036 | 09/02/2009 | Paid | $5.45 | |
| GAX 8600 09081223554 | 08/19/2009 | Paid | $7.70 | |
| GAX 8600 09081223558 | 08/19/2009 | Paid | $2.20 | |
| GAX 8600 09070720830 | 07/14/2009 | Paid | $3.76 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $44.22 | |
| GAX 8600 09052817544 | 06/03/2009 | Paid | $11.34 | |
| GAX 8600 09050615822 | 05/14/2009 | Paid | $2.52 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $8.40 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $1.68 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $2.52 | |
| GAX 8600 09030211167 | 03/04/2009 | Paid | $1.26 | |
| GAX 8600 09020909533 | 02/11/2009 | Paid | $24.36 | |
| GAX 8600 09012608581 | 01/29/2009 | Paid | $16.80 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $0.42 | |
| GAX 8600 08112504251 | 12/08/2008 | Paid | $29.57 | |
| GAX 8600 08102902276 | 11/10/2008 | Paid | $15.96 | |
| GAX 8600 08101701335 | 10/29/2008 | Paid | $3.36 | |
| GAX 8600 08092931630 | 10/07/2008 | Paid | $17.08 | |
| GAX 8600 08092231014 | 10/01/2008 | Paid | $1.26 |