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 | RECREATION AND PROGRAM SERVICES |
| 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 15081318621 | 08/20/2015 | Paid | $48.00 | |
| GAX 7800 15052113849 | 06/02/2015 | Paid | $336.00 | |
| GAX 7800 15021308240 | 02/26/2015 | Paid | $84.00 | |
| GAX 7800 14121704897 | 01/08/2015 | Paid | $84.00 | |
| GAX 7800 14082019582 | 08/28/2014 | Paid | $42.00 | |
| GAX 7800 14050913218 | 05/19/2014 | Paid | $96.00 | |
| GAX 7800 14012206570 | 02/06/2014 | Paid | $126.00 | |
| GAX 7800 13122004838 | 01/07/2014 | Paid | $126.00 | |
| GAX 7800 13050212281 | 05/10/2013 | Paid | $168.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $126.00 | |
| GAX 7800 12012707403 | 02/03/2012 | Paid | $126.00 | |
| GAX 7800 12012707419 | 02/03/2012 | Paid | $126.00 |