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 | FACILITY SERVICES |
| 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 10072221002 | 07/30/2010 | Paid | $42.00 | |
| GAX 7800 10040213048 | 04/20/2010 | Paid | $252.00 | |
| GAX 7800 09102702125 | 10/30/2009 | Paid | $42.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $84.00 |