Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | BARTON CREEK RSMP PARENT |
| ACTIVITY | BC- OLD FREDRICKSBURG RD & PW/OA |
| 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 23092811469 | 10/02/2023 | Paid | $37.50 | |
| GAX 7400 23091911111 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23091911113 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23091911116 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23091911139 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23091911143 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23091911147 | 09/25/2023 | Paid | $37.50 | |
| GAX 7400 23042005995 | 04/27/2023 | Paid | $37.50 | |
| GAX 7400 22071908617 | 07/26/2022 | Paid | $75.00 | |
| GAX 7400 22071908621 | 07/26/2022 | Paid | $75.00 | |
| GAX 7400 22071908607 | 07/25/2022 | Paid | $75.00 | |
| GAX 7400 22071908610 | 07/25/2022 | Paid | $75.00 | |
| GAX 7400 22071908611 | 07/25/2022 | Paid | $75.00 | |
| GAX 7400 22071908614 | 07/25/2022 | Paid | $75.00 | |
| GAX 7400 22071908623 | 07/25/2022 | Paid | $75.00 |