Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ELECTIONS |
| ACTIVITY | ELECTIONS |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 23050406437 | 05/09/2023 | Paid | $287.10 | |
| GAX 4500 23050406439 | 05/09/2023 | Paid | $1,456.02 | |
| GAX 4500 23010402680 | 01/09/2023 | Outstanding | $187.52 | |
| GAX 4500 22121302150 | 12/15/2022 | Paid | $4,438.00 | |
| GAX 4500 22051106304 | 05/16/2022 | Paid | $1,192.53 | |
| GAX 4500 22032505004 | 03/28/2022 | Paid | $1,003.38 | |
| GAX 4500 21122902285 | 01/06/2022 | Paid | $1,499.52 | |
| GAX 4500 21110801130 | 11/12/2021 | Paid | $1,758.08 | |
| GAX 4500 21050305498 | 05/06/2021 | Paid | $6,176.58 | |
| GAX 4500 21050305499 | 05/06/2021 | Paid | $1,914.00 | |
| GAX 4500 20121001894 | 12/14/2020 | Paid | $1,197.52 | |
| GAX 4500 20120801772 | 12/10/2020 | Paid | $2,071.57 | |
| GAX 4500 20060808361 | 06/11/2020 | Paid | $9,054.34 | |
| GAX 4500 20060808364 | 06/11/2020 | Paid | $3,557.26 |