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 | CONCRETE REPAIR & CONSTRUCTION |
| 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 | $84.00 | |
| GAX 7800 13071216834 | 08/05/2013 | Paid | $42.00 | |
| GAX 7800 12122705079 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12082420295 | 09/04/2012 | Paid | $84.00 | |
| GAX 7800 12012707405 | 02/03/2012 | Paid | $84.00 | |
| GAX 7800 11091623226 | 09/22/2011 | Paid | $84.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $84.00 | |
| GAX 7800 10090324172 | 09/15/2010 | Paid | $84.00 | |
| GAX 7800 10011507684 | 02/01/2010 | Paid | $42.00 | |
| GAX 7800 09082624738 | 08/31/2009 | Paid | $84.00 |