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 3 SHORT RANGE PLANNING |
| ACTIVITY | STPMM - SHORT RANGE PLAN |
| PAYEE | TKO ADVERTISING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 15082719434 | 09/09/2015 | Paid | $1,125.00 | |
| GAX 6800 15081818856 | 08/27/2015 | Paid | $1,125.00 | |
| GAX 6800 15070916689 | 08/12/2015 | Paid | $4,001.06 | |
| GAX 6800 15060314458 | 07/06/2015 | Paid | $2,110.31 | |
| GAX 6800 15062215538 | 07/06/2015 | Paid | $10,399.70 | |
| GAX 6800 15051413403 | 06/04/2015 | Paid | $5,693.85 | |
| GAX 6800 15040711180 | 05/07/2015 | Paid | $1,125.00 | |
| GAX 6800 15030209114 | 03/19/2015 | Paid | $5,625.00 | |
| GAX 6800 15020507621 | 02/24/2015 | Paid | $1,125.00 | |
| GAX 6800 14123105529 | 01/07/2015 | Paid | $6,555.56 | |
| GAX 6800 14092521657 | 10/03/2014 | Paid | $3,375.00 | |
| GAX 6800 14072417897 | 08/01/2014 | Paid | $13,454.68 | |
| GAX 6800 14072417901 | 08/01/2014 | Paid | $4,000.00 | |
| GAX 6800 14060915088 | 06/20/2014 | Paid | $6,986.20 | |
| GAX 6800 14041011361 | 04/22/2014 | Paid | $4,571.28 | |
| GAX 6800 14020407243 | 02/14/2014 | Paid | $3,375.00 | |
| GAX 6800 13092621577 | 10/04/2013 | Paid | $7,612.83 | |
| GAX 6800 13061815241 | 07/02/2013 | Paid | $4,000.00 | |
| GAX 6800 13061315051 | 06/25/2013 | Paid | $20,383.14 | |
| GAX 6800 13060314196 | 06/07/2013 | Paid | $4,174.53 | |
| GAX 6800 13010805772 | 01/16/2013 | Paid | $7,365.72 | |
| GAX 6800 12092021814 | 09/27/2012 | Paid | $4,076.61 | |
| GAX 6800 12061515919 | 06/26/2012 | Paid | $3,999.34 | |
| GAX 6800 12060815443 | 06/18/2012 | Paid | $18,077.02 | |
| GAX 6800 12032811003 | 04/03/2012 | Paid | $6,871.61 | |
| GAX 6800 12022709144 | 02/29/2012 | Paid | $11,041.56 | |
| GAX 6800 09100500257 | 10/08/2009 | Paid | $3,000.00 |