Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #1 REMODEL |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 K2307240002 | 07/27/2023 | Paid | $4,196.00 | |
| GAX 8600 K2304030001 | 04/10/2023 | Paid | $5,010.00 |