Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 14082019593 | 08/28/2014 | Paid | $378.00 | |
| GAX 7800 14082019591 | 08/27/2014 | Paid | $252.00 | |
| GAX 7800 14082019597 | 08/27/2014 | Paid | $168.00 | |
| GAX 7800 14031309718 | 03/25/2014 | Paid | $84.00 | |
| GAX 7800 13111802919 | 11/27/2013 | Paid | $84.00 |