Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | DEL CURTO |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23092811480 | 10/02/2023 | Paid | $40.59 | |
| GAX 7400 23050206339 | 05/08/2023 | Paid | $37.50 | |
| GAX 7400 23041105603 | 04/17/2023 | Paid | $37.50 | |
| GAX 7400 23031304748 | 03/20/2023 | Paid | $37.50 | |
| GAX 7400 22080809337 | 08/15/2022 | Paid | $75.00 | |
| GAX 7400 22080909381 | 08/15/2022 | Paid | $75.00 | |
| GAX 7400 22080309187 | 08/11/2022 | Paid | $75.00 | |
| GAX 7400 22080309188 | 08/11/2022 | Paid | $75.00 | |
| GAX 7400 22080809356 | 08/11/2022 | Paid | $75.00 | |
| GAX 7400 22080309175 | 08/09/2022 | Paid | $75.00 | |
| GAX 7400 22080309181 | 08/09/2022 | Paid | $75.00 | |
| GAX 7400 22080309190 | 08/09/2022 | Paid | $75.00 |