Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | GREGORY A BIEHLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 10100500201 | 10/12/2010 | Paid | $534.02 | |
| GAX 8700 10092725817 | 09/30/2010 | Paid | $191.84 | |
| GAX 8700 10092325698 | 09/29/2010 | Paid | $238.28 | |
| GAX 8700 10092325703 | 09/29/2010 | Paid | $56.14 | |
| GAX 8700 10092325704 | 09/29/2010 | Paid | $56.14 | |
| GAX 8700 10092025222 | 09/23/2010 | Paid | $160.99 | |
| GAX 8700 10090924490 | 09/16/2010 | Paid | $54.50 | |
| GAX 8700 10090924489 | 09/14/2010 | Paid | $112.28 | |
| GAX 8700 10090324117 | 09/10/2010 | Paid | $14.75 | |
| GAX 8700 10090324118 | 09/10/2010 | Paid | $65.00 | |
| GAX 8700 10090324119 | 09/10/2010 | Paid | $75.68 | |
| GAX 8700 10072020824 | 08/04/2010 | Paid | $241.99 | |
| GAX 8700 10071920803 | 07/26/2010 | Paid | $93.58 | |
| GAX 8700 10071520512 | 07/23/2010 | Paid | $401.96 | |
| GAX 8700 10061718546 | 06/25/2010 | Paid | $242.74 | |
| GAX 8700 10051315915 | 05/26/2010 | Paid | $175.28 | |
| GAX 8700 10042314433 | 05/04/2010 | Paid | $56.14 | |
| GAX 8700 10041513940 | 04/23/2010 | Paid | $56.14 | |
| GAX 8700 10041513952 | 04/23/2010 | Paid | $56.14 | |
| GAX 8700 10031211638 | 04/09/2010 | Paid | $228.43 | |
| GAX 8700 10021009473 | 02/19/2010 | Paid | $437.69 | |
| GAX 8700 10020409054 | 02/09/2010 | Paid | $126.44 | |
| GAX 8700 10012208197 | 01/28/2010 | Paid | $167.27 |