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 | LAND USE REVIEW |
| 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 15062215601 | 06/30/2015 | Paid | $42.00 | |
| GAX 7800 14061315431 | 06/24/2014 | Paid | $42.00 | |
| GAX 7800 13062715863 | 07/10/2013 | Paid | $42.00 | |
| GAX 7800 12062916923 | 07/10/2012 | Paid | $42.00 | |
| GAX 7800 11070518232 | 07/12/2011 | Paid | $42.00 | |
| GAX 7800 10071320267 | 07/23/2010 | Paid | $168.00 |