Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| PAYEE | THE JOHN A BARCLAY AGENCY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 22092010698 | 09/26/2022 | Paid | $71.00 | |
| GAX 8700 22061307327 | 06/22/2022 | Paid | $71.00 | |
| GAX 8700 22012503110 | 02/10/2022 | Paid | $71.00 | |
| GAX 8700 21092009568 | 09/23/2021 | Paid | $71.00 | |
| GAX 8700 21081208206 | 08/19/2021 | Paid | $71.00 | |
| GAX 8700 20111801341 | 11/23/2020 | Paid | $71.00 | |
| GAX 8700 20101600455 | 10/27/2020 | Paid | $71.00 | |
| GAX 8700 18072613780 | 07/31/2018 | Paid | $71.00 | |
| GAX 8700 17040410718 | 04/13/2017 | Paid | $71.00 | |
| GAX 8700 17030909138 | 03/15/2017 | Paid | $71.00 | |
| GAX 8700 16121504020 | 12/22/2016 | Paid | $71.00 | |
| GAX 8700 16092619995 | 09/29/2016 | Paid | $71.00 | |
| GAX 8700 16062414537 | 07/05/2016 | Paid | $71.00 |