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 | GROUNDS 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 15082119160 | 08/27/2015 | Paid | $126.00 | |
| GAX 7800 15062215601 | 06/30/2015 | Paid | $588.00 | |
| GAX 7800 15042312156 | 04/30/2015 | Paid | $168.00 | |
| GAX 7800 15021308217 | 02/26/2015 | Paid | $168.00 | |
| GAX 7800 15021308236 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 14121704897 | 01/08/2015 | Paid | $84.00 | |
| GAX 7800 14091721155 | 09/22/2014 | Paid | $168.00 | |
| GAX 7800 14071617371 | 07/22/2014 | Paid | $168.00 | |
| GAX 7800 14061315431 | 06/24/2014 | Paid | $336.00 | |
| GAX 7800 14061315447 | 06/24/2014 | Paid | $168.00 | |
| GAX 7800 14051213375 | 05/19/2014 | Paid | $84.00 | |
| GAX 7800 14041411589 | 04/22/2014 | Paid | $126.00 | |
| GAX 7800 14021808206 | 02/26/2014 | Paid | $42.00 | |
| GAX 7800 14021908223 | 02/26/2014 | Paid | $84.00 | |
| GAX 7800 14012206572 | 02/06/2014 | Paid | $84.00 | |
| GAX 7800 13122004838 | 01/07/2014 | Paid | $84.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $42.00 | |
| GAX 7800 13091921158 | 09/26/2013 | Paid | $42.00 | |
| GAX 7800 13082219479 | 09/05/2013 | Paid | $84.00 | |
| GAX 7800 13071216834 | 08/05/2013 | Paid | $252.00 | |
| GAX 7800 13071216837 | 07/29/2013 | Paid | $42.00 | |
| GAX 7800 13062715863 | 07/10/2013 | Paid | $210.00 | |
| GAX 7800 13053013923 | 06/06/2013 | Paid | $42.00 | |
| GAX 7800 13050212281 | 05/10/2013 | Paid | $84.00 | |
| GAX 7800 13050212314 | 05/09/2013 | Paid | $336.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $294.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $126.00 |