Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BRAKER LANE EXTENSION |
| PAYEE | COMPEX LEGAL SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 24020904143 | 02/27/2024 | Paid | $180.00 | |
| GAX 5700 24012303533 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24012303547 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24011803400 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 24012203476 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 23090110394 | 09/07/2023 | Paid | $118.00 | |
| GAX 5700 23082310108 | 08/31/2023 | Paid | $115.50 | |
| GAX 5700 23080109264 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080109267 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080709443 | 08/17/2023 | Paid | $152.50 |