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 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| PAYEE | THREE CHAIRS CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 10102601809 | 11/01/2010 | Paid | $1,760.00 | |
| GAX 6800 10102601811 | 11/01/2010 | Paid | $1,550.69 | |
| GAX 6800 10100600331 | 10/12/2010 | Paid | $1,337.50 | |
| GAX 6800 10100600345 | 10/12/2010 | Paid | $5,348.31 | |
| GAX 6800 10081923001 | 08/25/2010 | Paid | $1,772.22 | |
| GAX 6800 10072120912 | 07/28/2010 | Paid | $5,000.00 | |
| GAX 6800 10071620658 | 07/23/2010 | Paid | $3,038.09 | |
| GAX 6800 10062419093 | 07/01/2010 | Paid | $5,050.00 | |
| GAX 6800 10060417578 | 06/14/2010 | Paid | $7,486.00 | |
| GAX 6800 10060317357 | 06/11/2010 | Paid | $4,177.38 | |
| GAX 6800 10060117119 | 06/09/2010 | Paid | $15,950.00 | |
| GAX 6800 10051015550 | 05/20/2010 | Paid | $1,651.96 | |
| GAX 6800 10041213539 | 04/15/2010 | Paid | $1,552.00 | |
| GAX 6800 10041313615 | 04/15/2010 | Paid | $2,057.60 | |
| GAX 6800 10031211616 | 04/06/2010 | Paid | $147.40 | |
| GAX 6800 10032612592 | 03/31/2010 | Paid | $240.00 | |
| GAX 6800 10022510428 | 03/05/2010 | Paid | $7,517.90 | |
| GAX 6800 10012808586 | 02/05/2010 | Paid | $2,102.64 | |
| GAX 6800 09100100077 | 10/08/2009 | Paid | $2,540.00 | |
| GAX 6800 09100100078 | 10/08/2009 | Paid | $2,096.60 |