Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 08123006566 | 01/06/2009 | Paid | $10.00 | |
| GAX 6200 08120404858 | 12/12/2008 | Paid | $60.00 | |
| GAX 6200 08111203143 | 11/20/2008 | Paid | $10.00 | |
| GAX 6200 08100600330 | 11/13/2008 | Paid | $40.00 | |
| GAX 6200 08102301928 | 11/13/2008 | Paid | $20.00 | |
| GAX 6200 08102001467 | 11/06/2008 | Paid | $10.00 | |
| GAX 6200 08101300920 | 10/22/2008 | Paid | $10.00 | |
| GAX 6200 08100700409 | 10/16/2008 | Paid | $40.00 | |
| GAX 6200 08100700412 | 10/16/2008 | Paid | $30.00 | |
| GAX 6200 08100700415 | 10/16/2008 | Paid | $90.00 |