Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 19090314926 | 09/09/2019 | Paid | $78.00 | |
| GAX 5700 19020806208 | 02/14/2019 | Paid | $269.00 | |
| GAX 5700 19013005735 | 02/07/2019 | Paid | $234.00 | |
| GAX 5700 18121203325 | 12/24/2018 | Paid | $85.00 | |
| GAX 5700 18111502209 | 11/21/2018 | Paid | $310.00 | |
| GAX 5700 18050910005 | 05/23/2018 | Paid | $75.00 | |
| GAX 5700 18032307939 | 04/04/2018 | Paid | $75.00 | |
| GAX 5700 17040410697 | 04/20/2017 | Paid | $125.00 | |
| GAX 5700 17032209835 | 04/04/2017 | Paid | $430.00 | |
| GAX 5700 17031709655 | 03/29/2017 | Paid | $415.00 | |
| GAX 5700 17031409335 | 03/28/2017 | Paid | $75.00 | |
| GAX 5700 17011905899 | 01/25/2017 | Paid | $345.00 | |
| GAX 5700 17010905336 | 01/24/2017 | Paid | $235.00 | |
| GAX 5700 16113003105 | 12/19/2016 | Paid | $250.00 | |
| GAX 5700 16110701991 | 12/02/2016 | Paid | $250.00 | |
| GAX 5700 16110701998 | 12/02/2016 | Paid | $250.00 | |
| GAX 5700 16110802007 | 12/02/2016 | Paid | $250.00 | |
| GAX 5700 16110802018 | 12/02/2016 | Paid | $390.00 | |
| GAX 5700 16110802022 | 12/02/2016 | Paid | $260.00 | |
| GAX 5700 16110802037 | 12/02/2016 | Paid | $375.00 | |
| GAX 5700 16102401287 | 11/07/2016 | Paid | $525.00 | |
| GAX 5700 16102601437 | 11/07/2016 | Paid | $75.00 | |
| GAX 5700 16101901041 | 11/04/2016 | Paid | $220.00 | |
| GAX 5700 16102001095 | 10/31/2016 | Paid | $200.00 | |
| GAX 5700 16101000498 | 10/13/2016 | Paid | $300.00 | |
| GAX 5700 16092620004 | 10/03/2016 | Paid | $285.00 | |
| GAX 5700 16091519279 | 09/29/2016 | Paid | $225.00 | |
| GAX 5700 16042110821 | 04/26/2016 | Paid | $790.00 | |
| GAX 5700 16040710037 | 04/20/2016 | Paid | $160.00 | |
| GAX 5700 16032509395 | 04/11/2016 | Paid | $160.00 | |
| GAX 5700 16040509863 | 04/11/2016 | Paid | $320.00 | |
| GAX 5700 16040509869 | 04/11/2016 | Paid | $1,210.00 |