Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | CLEAR CHANNEL COMMUNICATIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11081020630 | 08/16/2011 | Paid | $6,270.00 | |
| GAX 8700 11070618360 | 07/18/2011 | Paid | $9,755.00 | |
| GAX 8700 11061316731 | 06/20/2011 | Paid | $4,785.00 | |
| GAX 8700 11051014464 | 05/18/2011 | Paid | $6,270.00 | |
| GAX 8700 11040512131 | 04/07/2011 | Paid | $10,070.00 | |
| GAX 8700 11011807277 | 01/21/2011 | Paid | $2,595.00 | |
| GAX 8700 10123006115 | 01/07/2011 | Paid | $1,100.00 | |
| GAX 8700 10121605419 | 12/29/2010 | Paid | $6,390.00 | |
| GAX 8700 10121605420 | 12/29/2010 | Paid | $3,770.00 | |
| GAX 8700 10120704549 | 12/14/2010 | Paid | $1,500.00 | |
| GAX 8700 10080922179 | 08/19/2010 | Paid | $4,400.00 | |
| GAX 8700 10062218765 | 06/29/2010 | Paid | $4,400.00 | |
| GAX 8700 10052516795 | 06/03/2010 | Paid | $4,400.00 | |
| GAX 8700 10042914862 | 05/12/2010 | Paid | $4,400.00 | |
| GAX 8700 10032312294 | 03/26/2010 | Paid | $4,400.00 | |
| GAX 8700 10022610558 | 03/04/2010 | Paid | $4,400.00 | |
| GAX 8700 09102702141 | 11/02/2009 | Paid | $4,400.00 |