Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INDEPENDENCE TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 09090125199 | 09/02/2009 | Paid | $622.30 | |
| GAX 6500 09082824966 | 08/31/2009 | Paid | $639.30 | |
| GAX 6500 09082724855 | 08/28/2009 | Paid | $1,231.30 | |
| GAX 6500 09082724862 | 08/28/2009 | Paid | $1,245.80 |