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 | PARK 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 10071320173 | 07/23/2010 | Paid | $126.00 | |
| GAX 7800 10031912087 | 03/25/2010 | Paid | $84.00 | |
| GAX 7800 10012908743 | 03/24/2010 | Paid | $336.00 | |
| GAX 7800 10011507670 | 01/25/2010 | Paid | $42.00 | |
| GAX 7800 09101901447 | 10/30/2009 | Paid | $126.00 | |
| GAX 7800 09102702125 | 10/30/2009 | Paid | $84.00 | |
| GAX 7800 09102702149 | 10/30/2009 | Paid | $42.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $168.00 | |
| GAX 7800 09081924228 | 08/20/2009 | Paid | $126.00 |