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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24012203491 | 01/29/2024 | Paid | $71.00 | |
| GAX 8700 24012203492 | 01/25/2024 | Paid | $71.00 | |
| GAX 8700 23092111207 | 09/28/2023 | Paid | $71.00 | |
| GAX 8700 23033105335 | 04/13/2023 | Paid | $71.00 | |
| GAX 8700 23030704533 | 03/20/2023 | Paid | $71.00 | |
| GAX 8700 23030704536 | 03/20/2023 | Paid | $71.00 | |
| GAX 8700 21061706749 | 06/28/2021 | Paid | $71.00 | |
| GAX 8700 21012202846 | 02/11/2021 | Paid | $71.00 | |
| GAX 8700 20011403830 | 02/05/2020 | Paid | $71.00 | |
| GAX 8700 19071612731 | 07/19/2019 | Paid | $71.00 | |
| GAX 8700 19040208470 | 04/11/2019 | Paid | $71.00 | |
| GAX 8700 18090415695 | 09/12/2018 | Paid | $71.00 | |
| GAX 8700 17082218796 | 09/01/2017 | Paid | $71.00 | |
| GAX 8700 17070316207 | 07/11/2017 | Paid | $71.00 | |
| GAX 8700 17051012904 | 05/16/2017 | Paid | $71.00 | |
| GAX 8700 17051012905 | 05/16/2017 | Paid | $71.00 | |
| GAX 8700 16071915821 | 07/26/2016 | Paid | $71.00 | |
| GAX 8700 15102701536 | 11/04/2015 | Paid | $71.00 |