Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090622507 | 09/13/2011 | Paid | $24.80 | |
| GAX 8600 11081120856 | 08/17/2011 | Paid | $67.84 | |
| GAX 8600 11071118578 | 07/22/2011 | Paid | $76.36 | |
| GAX 8600 11060716372 | 06/16/2011 | Paid | $30.88 | |
| GAX 8600 11051915136 | 05/27/2011 | Paid | $53.36 | |
| GAX 8600 11050414059 | 05/18/2011 | Paid | $43.16 | |
| GAX 8600 11041312724 | 04/19/2011 | Paid | $105.16 | |
| GAX 8600 11033111829 | 04/08/2011 | Paid | $404.17 | |
| GAX 8600 11031510835 | 04/01/2011 | Paid | $483.61 | |
| GAX 8600 11031610900 | 04/01/2011 | Paid | $152.52 | |
| GAX 8600 11031711032 | 04/01/2011 | Paid | $0.44 | |
| GAX 8600 10120704569 | 12/14/2010 | Paid | $98.42 | |
| GAX 8600 10110202209 | 11/09/2010 | Paid | $60.83 | |
| GAX 8600 10101100680 | 10/15/2010 | Paid | $85.00 | |
| GAX 8600 08110703045 | 11/14/2008 | Paid | $8.40 | |
| GAX 8600 08102902287 | 11/10/2008 | Paid | $6.30 |