Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | FLOOD EARLY WARNING SYSTEM (FEWS) |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 11081621076 | 08/19/2011 | Paid | $131.05 | |
| GAX 6300 11071418835 | 07/21/2011 | Paid | $131.05 | |
| GAX 6300 11061516871 | 06/22/2011 | Paid | $131.05 | |
| GAX 6300 11051614811 | 05/23/2011 | Paid | $131.05 | |
| GAX 6300 11041412782 | 04/27/2011 | Paid | $131.05 | |
| GAX 6300 11031610901 | 03/24/2011 | Paid | $120.41 | |
| GAX 6300 11021609027 | 02/24/2011 | Paid | $131.05 | |
| GAX 6300 11011907398 | 01/26/2011 | Paid | $32.71 | |
| GAX 6300 10121505317 | 12/29/2010 | Paid | $129.84 | |
| GAX 6300 10120904769 | 12/16/2010 | Paid | $238.06 | |
| GAX 6300 10120904770 | 12/16/2010 | Paid | $230.48 | |
| GAX 6300 10092125405 | 09/28/2010 | Paid | $221.49 | |
| GAX 6300 10082023031 | 09/01/2010 | Paid | $221.49 | |
| GAX 6300 10071520446 | 07/28/2010 | Paid | $228.86 | |
| GAX 6300 10061618434 | 06/23/2010 | Paid | $221.49 | |
| GAX 6300 10051716107 | 05/28/2010 | Paid | $221.17 | |
| GAX 6300 10041413877 | 04/28/2010 | Paid | $221.17 | |
| GAX 6300 10031811970 | 03/24/2010 | Paid | $221.17 | |
| GAX 6300 10021609814 | 03/09/2010 | Paid | $221.29 | |
| GAX 6300 10012108104 | 02/01/2010 | Paid | $221.29 | |
| GAX 6300 09111703457 | 12/30/2009 | Paid | $221.29 | |
| GAX 6300 09121605629 | 12/29/2009 | Paid | $221.29 | |
| GAX 6300 09101901350 | 10/22/2009 | Paid | $221.31 |