Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FORESTRY |
| 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 15082119160 | 08/27/2015 | Paid | $42.00 | |
| GAX 7800 15021308236 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $42.00 | |
| GAX 7800 14071617371 | 07/22/2014 | Paid | $42.00 | |
| GAX 7800 14021908223 | 02/26/2014 | Paid | $42.00 | |
| GAX 7800 14012206572 | 02/06/2014 | Paid | $42.00 | |
| GAX 7800 13072317566 | 07/29/2013 | Paid | $42.00 | |
| GAX 7800 13050212281 | 05/10/2013 | Paid | $84.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $84.00 |