Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | METRIC BOULEVARD POA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 15122804696 | 01/11/2016 | Paid | $1,393.35 | |
| GAX 8700 15042412233 | 05/11/2015 | Paid | $1,393.35 | |
| GAX 8700 14032010185 | 03/28/2014 | Paid | $1,393.35 | |
| GAX 8700 13012506898 | 01/28/2013 | Paid | $1,393.35 | |
| GAX 8700 12040611653 | 04/09/2012 | Paid | $1,393.35 | |
| GAX 8700 11010706568 | 01/11/2011 | Paid | $1,393.35 |