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 | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE AND PEDESTRIAN INFRASTRUCTURE MANAGEMENT |
| 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 10011507670 | 01/25/2010 | Paid | $42.00 |