Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| PAYEE | BIG MEDIUM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 13082019363 | 08/29/2013 | Paid | $340.00 | |
| GAX 5500 13030408950 | 03/06/2013 | Paid | $340.00 | |
| GAX 5500 12032010477 | 03/21/2012 | Paid | $680.00 | |
| GAX 5500 12032010479 | 03/21/2012 | Paid | $680.00 | |
| GAX 5500 12022909366 | 03/02/2012 | Paid | $150.00 | |
| GAX 5500 12022909369 | 03/02/2012 | Paid | $150.00 |