Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 10062519120 | 07/02/2010 | Paid | $3,166.22 | |
| GAX 6800 10062419083 | 07/01/2010 | Paid | $8,486.60 | |
| GAX 6800 10052016501 | 06/02/2010 | Paid | $6,073.97 | |
| GAX 6800 10042114240 | 04/28/2010 | Paid | $8,833.86 | |
| GAX 6800 10032612604 | 03/31/2010 | Paid | $1,518.53 | |
| GAX 6800 10022510435 | 03/05/2010 | Paid | $3,583.09 | |
| GAX 6800 10012508212 | 01/28/2010 | Paid | $5,514.29 | |
| GAX 6800 09122106046 | 01/05/2010 | Paid | $10,226.30 | |
| GAX 6800 09121105288 | 12/31/2009 | Paid | $7,425.00 |