Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER SERVICES |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025277 | 09/23/2010 | Paid | $1.05 | |
| GAX 8600 10092025280 | 09/23/2010 | Paid | $309.36 | |
| GAX 8600 10092025282 | 09/23/2010 | Paid | $5.72 | |
| GAX 8600 10081022290 | 08/25/2010 | Paid | $105.02 | |
| GAX 8600 10070619710 | 07/14/2010 | Paid | $113.21 | |
| GAX 8600 10070619712 | 07/14/2010 | Paid | $0.88 | |
| GAX 8600 10062218780 | 07/06/2010 | Paid | $1,227.22 | |
| GAX 8600 10062218786 | 07/06/2010 | Paid | $1.76 | |
| GAX 8600 10060117161 | 06/14/2010 | Paid | $6.00 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $290.77 | |
| GAX 8600 10050715473 | 05/20/2010 | Paid | $508.08 | |
| GAX 8600 10050715481 | 05/20/2010 | Paid | $0.44 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $362.37 | |
| GAX 8600 10042614609 | 05/07/2010 | Paid | $8.80 | |
| GAX 8600 10042614610 | 05/07/2010 | Paid | $6.27 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $239.86 | |
| GAX 8600 10033012789 | 04/06/2010 | Paid | $2.20 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $211.94 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $200.33 | |
| GAX 8600 10012708450 | 02/02/2010 | Paid | $125.79 | |
| GAX 8600 10012108032 | 01/29/2010 | Paid | $224.85 | |
| GAX 8600 09121705764 | 12/30/2009 | Paid | $1,097.29 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $85.53 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $360.17 | |
| GAX 8600 09101300933 | 10/21/2009 | Paid | $159.42 | |
| GAX 8600 09101300943 | 10/21/2009 | Paid | $5.01 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $83.10 | |
| GAX 8600 09083125036 | 09/02/2009 | Paid | $194.34 | |
| GAX 8600 09081223547 | 08/19/2009 | Paid | $1,026.00 | |
| GAX 8600 09081223554 | 08/19/2009 | Paid | $6.07 | |
| GAX 8600 09070720830 | 07/14/2009 | Paid | $107.35 | |
| GAX 8600 09070720831 | 07/14/2009 | Paid | $1.32 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $167.12 | |
| GAX 8600 09062219689 | 06/26/2009 | Paid | $1.32 | |
| GAX 8600 09052817498 | 06/03/2009 | Paid | $586.57 | |
| GAX 8600 09050615822 | 05/14/2009 | Paid | $1,939.25 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $105.41 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $273.72 | |
| GAX 8600 09033113190 | 04/07/2009 | Paid | $5.04 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $251.81 | |
| GAX 8600 09031712283 | 03/20/2009 | Paid | $1.68 | |
| GAX 8600 09030211167 | 03/04/2009 | Paid | $1,503.78 | |
| GAX 8600 09021910437 | 02/27/2009 | Paid | $55.18 | |
| GAX 8600 09021910442 | 02/27/2009 | Paid | $252.54 | |
| GAX 8600 09020909533 | 02/11/2009 | Paid | $117.31 | |
| GAX 8600 09020909538 | 02/11/2009 | Paid | $4.95 | |
| GAX 8600 09012608580 | 01/29/2009 | Paid | $36.45 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $140.04 | |
| GAX 8600 08121605780 | 12/22/2008 | Paid | $1,605.35 | |
| GAX 8600 08120805016 | 12/11/2008 | Paid | $160.15 | |
| GAX 8600 08120805017 | 12/11/2008 | Paid | $0.42 | |
| GAX 8600 08112404232 | 12/08/2008 | Paid | $121.67 | |
| GAX 8600 08110703045 | 11/14/2008 | Paid | $35.79 | |
| GAX 8600 08102902287 | 11/10/2008 | Paid | $0.42 | |
| GAX 8600 08101701337 | 11/07/2008 | Paid | $0.76 | |
| GAX 8600 08101701335 | 10/29/2008 | Paid | $43.60 | |
| GAX 8600 08092931630 | 10/07/2008 | Paid | $12.86 | |
| GAX 8600 08092231014 | 10/01/2008 | Paid | $92.57 |