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 09052917579 | 06/04/2009 | Paid | $252.00 | |
| GAX 7800 09052717367 | 06/03/2009 | Paid | $168.00 | |
| GAX 7800 09051216331 | 05/21/2009 | Paid | $126.00 | |
| GAX 7800 09040213405 | 04/08/2009 | Paid | $252.00 | |
| GAX 7800 09022711069 | 03/04/2009 | Paid | $462.00 | |
| GAX 7800 09022711084 | 03/04/2009 | Paid | $168.00 | |
| GAX 7800 09021810360 | 02/24/2009 | Paid | $630.00 | |
| GAX 7800 08112004011 | 12/02/2008 | Paid | $390.00 | |
| GAX 7800 08101000883 | 10/23/2008 | Paid | $168.00 |