Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES 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 15062215595 | 06/30/2015 | Paid | $96.00 | |
| GAX 7800 15032310428 | 03/31/2015 | Paid | $84.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $84.00 | |
| GAX 7800 14091721147 | 09/22/2014 | Paid | $126.00 | |
| GAX 7800 14082019597 | 08/27/2014 | Paid | $84.00 | |
| GAX 7800 14061315431 | 06/24/2014 | Paid | $96.00 | |
| GAX 7800 14012206572 | 02/06/2014 | Paid | $84.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $126.00 |