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 | WARREN ST. STORM DRAIN IMPROVEMENTS |
| 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 23020303621 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020303622 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020303633 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020303634 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020603639 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020603644 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020603646 | 02/09/2023 | Paid | $75.00 | |
| GAX 7400 23020303620 | 02/07/2023 | Paid | $75.00 |