Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
| ACTIVITY | LAND ACQUISITION NORTHWEST SUBSTATION |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 18100400219 | 10/15/2018 | Paid | $4,250.00 | |
| GAX 4300 18060811512 | 06/15/2018 | Paid | $4,250.00 |