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 | STPMM - ADMINISTRATION |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09121105287 | 12/31/2009 | Paid | $5,803.78 | |
| GAX 6800 09100700533 | 10/13/2009 | Paid | $3,529.58 | |
| GAX 6800 09100800538 | 10/13/2009 | Paid | $21,922.26 |