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 |