Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GWALDO, CHRIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 09090125171 | 09/02/2009 | Paid | $700.00 | |
| GAX 8700 09072922663 | 08/03/2009 | Paid | $2,000.00 | |
| GAX 8700 09070720788 | 07/14/2009 | Paid | $5,000.00 | |
| GAX 8700 09052617304 | 05/29/2009 | Paid | $5,000.00 | |
| GAX 8700 09042314891 | 04/29/2009 | Paid | $5,000.00 | |
| GAX 8700 09022510769 | 03/02/2009 | Paid | $5,000.00 |