The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CAPITAL RENEWAL - PWD |
ACTIVITY | FALLWELL LANE - CAPITAL RENEWAL |
PAYEE | NATIONAL VALUATION GROUP INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 24062708428 | 07/01/2024 | Paid | $3,750.00 | |
GAX 7400 24020203911 | 02/08/2024 | Paid | $7,900.00 | |
GAX 7400 23011903183 | 01/26/2023 | Paid | $11,750.00 |