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 | 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 15082119161 | 08/27/2015 | Paid | $252.00 | |
| GAX 7800 15062215595 | 06/30/2015 | Paid | $234.00 | |
| GAX 7800 15052113837 | 06/02/2015 | Paid | $378.00 | |
| GAX 7800 15042312156 | 04/30/2015 | Paid | $126.00 | |
| GAX 7800 15032310428 | 03/31/2015 | Paid | $252.00 | |
| GAX 7800 15021308232 | 02/26/2015 | Paid | $126.00 | |
| GAX 7800 15021308236 | 02/26/2015 | Paid | $210.00 | |
| GAX 7800 15021308240 | 02/26/2015 | Paid | $168.00 | |
| GAX 7800 14111002733 | 11/17/2014 | Paid | $252.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $144.00 | |
| GAX 7800 14102301623 | 10/29/2014 | Paid | $126.00 | |
| GAX 7800 14091721147 | 09/22/2014 | Paid | $84.00 | |
| GAX 7800 14091721155 | 09/22/2014 | Paid | $84.00 | |
| GAX 7800 14082019582 | 08/28/2014 | Paid | $84.00 | |
| GAX 7800 14082019591 | 08/27/2014 | Paid | $84.00 | |
| GAX 7800 14071617371 | 07/22/2014 | Paid | $42.00 | |
| GAX 7800 14071617418 | 07/22/2014 | Paid | $42.00 | |
| GAX 7800 14061315447 | 06/24/2014 | Paid | $282.00 | |
| GAX 7800 14051313421 | 05/21/2014 | Paid | $168.00 | |
| GAX 7800 14050913218 | 05/19/2014 | Paid | $84.00 | |
| GAX 7800 14041111459 | 04/22/2014 | Paid | $30.00 | |
| GAX 7800 14041411586 | 04/22/2014 | Paid | $84.00 | |
| GAX 7800 14032010192 | 04/02/2014 | Paid | $210.00 | |
| GAX 7800 14021808206 | 02/26/2014 | Paid | $42.00 | |
| GAX 7800 14021908223 | 02/26/2014 | Paid | $168.00 | |
| GAX 7800 14021908254 | 02/26/2014 | Paid | $126.00 | |
| GAX 7800 14012206570 | 02/06/2014 | Paid | $126.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $336.00 | |
| GAX 7800 13111802919 | 11/27/2013 | Paid | $252.00 | |
| GAX 7800 13100700463 | 10/16/2013 | Paid | $84.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $84.00 |