Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| 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 14091721147 | 09/22/2014 | Paid | $126.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $126.00 | |
| GAX 7800 13092021267 | 09/26/2013 | Paid | $42.00 | |
| GAX 7800 13082119468 | 09/05/2013 | Paid | $84.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $210.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $462.00 | |
| GAX 7800 12121704588 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12082420286 | 09/04/2012 | Paid | $168.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $42.00 | |
| GAX 7800 11111703239 | 12/05/2011 | Paid | $504.00 | |
| GAX 7800 11111703240 | 12/05/2011 | Paid | $84.00 | |
| GAX 7800 11101200800 | 10/27/2011 | Paid | $336.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $420.00 | |
| GAX 7800 11091623219 | 09/22/2011 | Paid | $252.00 | |
| GAX 7800 11030710254 | 03/11/2011 | Paid | $42.00 | |
| GAX 7800 11012507651 | 02/01/2011 | Paid | $42.00 | |
| GAX 7800 10110202226 | 11/09/2010 | Paid | $420.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $294.00 | |
| GAX 7800 10090324181 | 09/15/2010 | Paid | $252.00 | |
| GAX 7800 10051115761 | 05/28/2010 | Paid | $168.00 | |
| GAX 7800 10040213048 | 04/20/2010 | Paid | $42.00 | |
| GAX 7800 09111603370 | 12/16/2009 | Paid | $924.00 |