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 | KIMLEY-HORN & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 11101300891 | 10/20/2011 | Paid | $7,121.85 | |
| GAX 6800 11092323731 | 09/29/2011 | Paid | $760.36 | |
| GAX 6800 11082621805 | 09/09/2011 | Paid | $4,943.77 | |
| GAX 6800 11072919907 | 08/09/2011 | Paid | $1,712.79 | |
| GAX 6800 11042613502 | 05/06/2011 | Paid | $8,528.89 |