PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | APD STATE FORFEITURE CONTRABAND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 11041112497 | 04/13/2011 | Paid | $4,628.00 | |
GAX 8700 11041112559 | 04/13/2011 | Paid | $17,072.00 | |
GAX 8700 11032411459 | 03/31/2011 | Paid | $22,512.88 | |
GAX 8700 11031711022 | 03/22/2011 | Paid | $25,976.40 |