Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 09021910437 | 02/27/2009 | Paid | $4.62 | |
| GAX 8600 08092931633 | 10/07/2008 | Paid | $1.68 |