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 | VEHICLE SUPPORT SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| 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 15082119161 | 08/27/2015 | Paid | $126.00 | |
| GAX 7800 14091721155 | 09/22/2014 | Paid | $84.00 | |
| GAX 7800 14071617418 | 07/22/2014 | Paid | $126.00 |