PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | FORESTRY |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 12082420299 | 09/04/2012 | Paid | $42.00 | |
GAX 7800 12050913474 | 05/16/2012 | Paid | $42.00 | |
GAX 7800 12030909944 | 03/20/2012 | Paid | $84.00 | |
GAX 7800 12030809908 | 03/16/2012 | Paid | $42.00 | |
GAX 7800 11111703239 | 12/05/2011 | Paid | $42.00 |