Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 15021308240 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 14012206570 | 02/06/2014 | Paid | $42.00 | |
| GAX 7800 13050212314 | 05/09/2013 | Paid | $42.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $42.00 |