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 |
| 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 11070518232 | 07/12/2011 | Paid | $126.00 | |
| GAX 7800 11030710254 | 03/11/2011 | Paid | $252.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $42.00 | |
| GAX 7800 11012507651 | 02/01/2011 | Paid | $84.00 | |
| GAX 7800 10110202226 | 11/09/2010 | Paid | $84.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $168.00 |