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 | MAINTENANCE SERVICES |
| 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 12070216971 | 07/11/2012 | Paid | $42.00 | |
| GAX 7800 12062916923 | 07/10/2012 | Paid | $168.00 | |
| GAX 7800 12062916946 | 07/10/2012 | Paid | $42.00 | |
| GAX 7800 12030909944 | 03/20/2012 | Paid | $210.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $84.00 | |
| GAX 7800 12012707419 | 02/03/2012 | Paid | $42.00 | |
| GAX 7800 11111703239 | 12/05/2011 | Paid | $84.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $336.00 |