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 | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| 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 14091721147 | 09/22/2014 | Paid | $84.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $84.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $84.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $126.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $42.00 |