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 | MINDSHIFT TECHNOLOGIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 13102801674 | 11/06/2013 | Paid | $349.95 | |
| GAX 6800 13091921199 | 10/01/2013 | Paid | $349.95 | |
| GAX 6800 13080618386 | 08/20/2013 | Paid | $349.95 | |
| GAX 6800 13070116142 | 07/15/2013 | Paid | $349.95 | |
| GAX 6800 13052313509 | 06/03/2013 | Paid | $349.95 | |
| GAX 6800 13050112184 | 05/07/2013 | Paid | $349.95 | |
| GAX 6800 13040210650 | 04/11/2013 | Paid | $349.95 | |
| GAX 6800 13022808751 | 03/08/2013 | Paid | $349.95 | |
| GAX 6800 13021308037 | 02/25/2013 | Paid | $349.95 | |
| GAX 6800 13012806957 | 01/30/2013 | Paid | $1,049.85 |