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 | VEHICLE SUPPORT SERVICES |
| ACTIVITY | RENTAL POOL |
| 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 13091921158 | 09/26/2013 | Paid | $84.00 | |
| GAX 7800 13082219479 | 09/05/2013 | Paid | $126.00 | |
| GAX 7800 13071216834 | 08/05/2013 | Paid | $42.00 | |
| GAX 7800 13072317566 | 07/29/2013 | Paid | $84.00 | |
| GAX 7800 13062715875 | 07/17/2013 | Paid | $396.00 | |
| GAX 7800 13052913849 | 06/06/2013 | Paid | $84.00 | |
| GAX 7800 13053013923 | 06/06/2013 | Paid | $84.00 | |
| GAX 7800 13050712514 | 05/10/2013 | Paid | $714.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $210.00 | |
| GAX 7800 12121704588 | 12/31/2012 | Paid | $264.00 | |
| GAX 7800 12121704625 | 12/31/2012 | Paid | $630.00 | |
| GAX 7800 12082420286 | 09/04/2012 | Paid | $210.00 | |
| GAX 7800 12070216971 | 07/11/2012 | Paid | $474.00 | |
| GAX 7800 12042612824 | 05/02/2012 | Paid | $42.00 | |
| GAX 7800 12040511582 | 04/12/2012 | Paid | $294.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $336.00 | |
| GAX 7800 12012707405 | 02/03/2012 | Paid | $420.00 | |
| GAX 7800 12012707419 | 02/03/2012 | Paid | $210.00 | |
| GAX 7800 11113003865 | 01/11/2012 | Paid | $396.00 | |
| GAX 7800 11101200800 | 10/27/2011 | Paid | $294.00 | |
| GAX 7800 11091623226 | 09/22/2011 | Paid | $126.00 | |
| GAX 7800 11081020699 | 08/16/2011 | Paid | $84.00 | |
| GAX 7800 11072119417 | 07/29/2011 | Paid | $12.00 | |
| GAX 7800 11070518240 | 07/12/2011 | Paid | $210.00 | |
| GAX 7800 11060816473 | 06/21/2011 | Paid | $126.00 | |
| GAX 7800 11042213317 | 05/02/2011 | Paid | $126.00 | |
| GAX 7800 11032411453 | 03/29/2011 | Paid | $252.00 | |
| GAX 7800 11030710255 | 03/11/2011 | Paid | $378.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $210.00 | |
| GAX 7800 10112403804 | 12/02/2010 | Paid | $462.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $396.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $42.00 | |
| GAX 7800 10101901329 | 10/25/2010 | Paid | $84.00 | |
| GAX 7800 10090324171 | 09/15/2010 | Paid | $252.00 | |
| GAX 7800 10072221002 | 07/30/2010 | Paid | $84.00 | |
| GAX 7800 10071320173 | 07/23/2010 | Paid | $96.00 | |
| GAX 7800 10071320183 | 07/23/2010 | Paid | $48.00 | |
| GAX 7800 10060917854 | 06/21/2010 | Paid | $378.00 | |
| GAX 7800 10051115757 | 05/24/2010 | Paid | $126.00 | |
| GAX 7800 10040213049 | 04/08/2010 | Paid | $672.00 | |
| GAX 7800 10031912087 | 03/25/2010 | Paid | $168.00 | |
| GAX 7800 10011507670 | 01/25/2010 | Paid | $588.00 | |
| GAX 7800 09111703507 | 12/16/2009 | Paid | $12.00 | |
| GAX 7800 09101901447 | 10/30/2009 | Paid | $126.00 | |
| GAX 7800 09102702125 | 10/30/2009 | Paid | $300.00 | |
| GAX 7800 09102702154 | 10/30/2009 | Paid | $42.00 | |
| GAX 7800 09092126823 | 10/20/2009 | Paid | $54.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $42.00 | |
| GAX 7800 09082624747 | 08/31/2009 | Paid | $168.00 | |
| GAX 7800 09062920167 | 08/25/2009 | Paid | $168.00 |