Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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