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 | LAMAR ADVANTAGE HOLDING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11040512126 | 04/07/2011 | Paid | $4,500.00 | |
| PRM 8700 10110804423 | SIGNS, POLYVINYL, MAGNETIC, SILK SCREENED | 11/09/2010 | Paid | $1,344.00 |
| GAX 8700 10102501701 | 11/02/2010 | Paid | $33,000.00 | |
| GAX 8700 10083123821 | 09/20/2010 | Paid | $5,500.00 | |
| GAX 8700 10080621975 | 08/13/2010 | Paid | $5,500.00 | |
| GAX 8700 10070819926 | 07/23/2010 | Paid | $5,500.00 | |
| GAX 8700 10051416031 | 06/17/2010 | Paid | $11,000.00 | |
| GAX 8700 10040913445 | 04/15/2010 | Paid | $5,500.00 | |
| PRM 8700 09092244628 | Signs: Billboard, Advertising, etc. | 09/23/2009 | Paid | $1,406.00 |