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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 |