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 | DRY CREEK NORTH - HIGHLAND HILLS LOW WATER CROSSING IMPROVEM |
| 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 23102700948 | 10/31/2023 | Paid | $75.00 | |
| GAX 7400 23102700952 | 10/31/2023 | Paid | $75.00 | |
| GAX 7400 23102400852 | 10/26/2023 | Paid | $75.00 | |
| GAX 7400 23102400855 | 10/26/2023 | Paid | $75.00 |