Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | CONGRESS SQUARE I LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 10011507692 | 01/26/2010 | Paid | $1,031.00 | |
| GAX 6500 09121405469 | 12/29/2009 | Paid | $1,089.85 | |
| GAX 6500 09113004351 | 12/07/2009 | Paid | $1,031.00 | |
| GAX 6500 09101901383 | 10/26/2009 | Paid | $1,031.00 | |
| GAX 6000 09092326998 | 09/30/2009 | Paid | $1,031.00 | |
| GAX 6000 09081824118 | 08/25/2009 | Paid | $1,031.00 | |
| GAX 6000 09071621713 | 07/23/2009 | Paid | $1,031.00 | |
| GAX 6000 09061218870 | 06/24/2009 | Paid | $1,031.00 | |
| GAX 6000 09052016969 | 05/26/2009 | Paid | $1,031.00 | |
| GAX 6000 09042014602 | 04/24/2009 | Paid | $1,031.00 | |
| GAX 6000 09031211916 | 03/25/2009 | Paid | $1,031.00 | |
| GAX 6000 09021710225 | 02/25/2009 | Paid | $1,031.00 | |
| GAX 6000 09011508014 | 01/26/2009 | Paid | $1,031.00 | |
| GAX 6000 08120304749 | 12/22/2008 | Paid | $1,031.00 | |
| GAX 6000 08110302518 | 11/21/2008 | Paid | $1,031.00 | |
| GAX 6000 08100800530 | 10/23/2008 | Paid | $1,031.00 |