Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| 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 13082119468 | 09/05/2013 | Paid | $42.00 | |
| GAX 7800 13062715863 | 07/10/2013 | Paid | $96.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $168.00 | |
| GAX 7800 12070216971 | 07/11/2012 | Paid | $96.00 | |
| GAX 7800 11113003865 | 01/11/2012 | Paid | $168.00 | |
| GAX 7800 11101200800 | 10/27/2011 | Paid | $336.00 | |
| GAX 7800 11072119417 | 07/29/2011 | Paid | $6.00 | |
| GAX 7800 11070518240 | 07/12/2011 | Paid | $42.00 | |
| GAX 7800 10112403803 | 12/02/2010 | Paid | $126.00 | |
| GAX 7800 10101901329 | 10/25/2010 | Paid | $210.00 | |
| GAX 7800 10071320183 | 07/23/2010 | Paid | $192.00 | |
| GAX 7800 09102702154 | 10/30/2009 | Paid | $252.00 |