Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM WATER MANAGEMENT |
| PAYEE | AMERIGAS PROPANE L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 17011305617 | 01/24/2017 | Paid | $125.57 | |
| GAX 6300 16092920237 | 10/03/2016 | Paid | $159.12 | |
| GAX 6300 16020806912 | 02/18/2016 | Paid | $954.11 | |
| GAX 6300 16012005925 | 02/03/2016 | Paid | $123.25 | |
| GAX 6300 15111202526 | 11/23/2015 | Paid | $349.59 | |
| GAX 6300 15031009654 | 03/19/2015 | Paid | $809.30 | |
| GAX 6300 15012306851 | 02/06/2015 | Paid | $1,215.96 | |
| GAX 6300 14120804315 | 12/23/2014 | Paid | $598.42 | |
| GAX 6300 14032610473 | 04/07/2014 | Paid | $799.55 | |
| GAX 6300 14020607476 | 02/25/2014 | Paid | $806.90 | |
| GAX 6300 14011405998 | 01/21/2014 | Paid | $589.52 | |
| GAX 6300 13102201392 | 10/31/2013 | Paid | $223.50 | |
| GAX 6300 13031309497 | 03/18/2013 | Paid | $387.15 | |
| GAX 6300 13010805812 | 01/16/2013 | Paid | $136.28 | |
| GAX 6300 12030909935 | 03/15/2012 | Paid | $554.78 | |
| GAX 6300 11122905615 | 01/04/2012 | Paid | $272.32 |