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 - CREEK FLOOD |
| ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 15050512763 | 05/12/2015 | Paid | $775.00 | |
| GAX 5700 15050712875 | 05/12/2015 | Paid | $1,050.00 | |
| GAX 5700 15031009685 | 03/17/2015 | Paid | $125.00 | |
| GAX 5700 15022608949 | 03/09/2015 | Paid | $125.00 | |
| GAX 5700 15022508922 | 03/06/2015 | Paid | $595.00 | |
| GAX 5700 15022608945 | 03/05/2015 | Paid | $125.00 | |
| GAX 5700 15022008618 | 03/03/2015 | Paid | $125.00 |