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 | SITE/SUBDIVISION 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 15052113849 | 06/02/2015 | Paid | $294.00 | |
| GAX 7800 15032310428 | 03/31/2015 | Paid | $42.00 | |
| GAX 7800 15021308232 | 02/26/2015 | Paid | $84.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $48.00 | |
| GAX 7800 14082019597 | 08/27/2014 | Paid | $210.00 | |
| GAX 7800 14082019600 | 08/27/2014 | Paid | $210.00 | |
| GAX 7800 14050913219 | 05/21/2014 | Paid | $126.00 | |
| GAX 7800 14041111459 | 04/22/2014 | Paid | $6.00 | |
| GAX 7800 14021908228 | 02/26/2014 | Paid | $84.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $42.00 | |
| GAX 7800 13111802919 | 11/27/2013 | Paid | $126.00 | |
| GAX 7800 13082119468 | 09/05/2013 | Paid | $588.00 | |
| GAX 7800 12121704588 | 12/31/2012 | Paid | $48.00 | |
| GAX 7800 12082420280 | 09/05/2012 | Paid | $882.00 | |
| GAX 7800 12030909944 | 03/20/2012 | Paid | $168.00 | |
| GAX 7800 11113003865 | 01/11/2012 | Paid | $48.00 | |
| GAX 7800 11091623191 | 09/22/2011 | Paid | $294.00 | |
| GAX 7800 11091623219 | 09/22/2011 | Paid | $420.00 | |
| GAX 7800 11030710254 | 03/11/2011 | Paid | $168.00 | |
| GAX 7800 10112403803 | 12/02/2010 | Paid | $48.00 | |
| GAX 7800 10090324172 | 09/15/2010 | Paid | $420.00 | |
| GAX 7800 10090324181 | 09/15/2010 | Paid | $210.00 | |
| GAX 7800 10031912087 | 03/25/2010 | Paid | $174.00 | |
| GAX 7800 10012908743 | 03/24/2010 | Paid | $168.00 | |
| GAX 7800 10011507684 | 02/01/2010 | Paid | $48.00 | |
| GAX 7800 09111703507 | 12/16/2009 | Paid | $168.00 |