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 | VERITEXT CORPORATE SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 19042209219 | 05/02/2019 | Paid | $403.00 | |
| GAX 5700 19030807380 | 03/21/2019 | Paid | $415.50 | |
| GAX 5700 18112002331 | 12/03/2018 | Paid | $353.00 |