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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
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 13082119463 08/29/2013 Paid $126.00
GAX 7800 13071216834 08/05/2013 Paid $42.00
GAX 7800 13052913775 06/05/2013 Paid $126.00
GAX 7800 12062916923 07/10/2012 Paid $126.00
GAX 7800 11091623237 09/22/2011 Paid $84.00
GAX 7800 11060816471 06/22/2011 Paid $126.00