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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY FEBRUARY DRIVE DUF
PAYEE GOLDEN, BENJAMIN L. AND GOLDEN, CHERYL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 18053011012 06/01/2018 Paid $450.00
GAX 6300 18053011013 06/01/2018 Paid $4,362.87
GAX 6300 18022706768 03/01/2018 Paid $95.00
GAX 6300 18013005291 01/31/2018 Paid $24,400.00
GAX 6300 18010204076 01/04/2018 Paid $550.00
GAX 6300 17122103865 12/27/2017 Paid $1,070.00