Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| ACTIVITY | PARK PLANNING |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025279 | 09/23/2010 | Paid | $1.90 | |
| GAX 8600 10092025282 | 09/23/2010 | Paid | $0.44 | |
| GAX 8600 10062218784 | 07/12/2010 | Paid | $35.35 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $0.88 | |
| GAX 8600 10050715473 | 05/20/2010 | Paid | $1.73 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $9.64 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $1.32 | |
| GAX 8600 10031211667 | 03/22/2010 | Paid | $7.18 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $6.23 | |
| GAX 8600 10012108051 | 01/29/2010 | Paid | $2.20 | |
| GAX 8600 09121705767 | 12/30/2009 | Paid | $69.64 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $12.83 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $2.64 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $21.56 | |
| GAX 8600 09083125039 | 09/02/2009 | Paid | $1.83 | |
| GAX 8600 09081223558 | 08/19/2009 | Paid | $10.71 | |
| GAX 8600 09070720831 | 07/14/2009 | Paid | $16.72 | |
| GAX 8600 09052817544 | 06/03/2009 | Paid | $0.88 | |
| GAX 8600 09050615824 | 05/11/2009 | Paid | $11.11 | |
| GAX 8600 09042114805 | 04/27/2009 | Paid | $2.94 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $0.42 | |
| GAX 8600 09030211169 | 03/04/2009 | Paid | $0.84 | |
| GAX 8600 09021910439 | 02/27/2009 | Paid | $0.42 | |
| GAX 8600 08121605780 | 12/22/2008 | Paid | $2.10 | |
| GAX 8600 08120805017 | 12/11/2008 | Paid | $0.42 | |
| GAX 8600 08112404232 | 12/08/2008 | Paid | $2.27 | |
| GAX 8600 08110703047 | 11/14/2008 | Paid | $2.52 | |
| GAX 8600 08101701335 | 10/29/2008 | Paid | $0.84 | |
| GAX 8600 08092231014 | 10/01/2008 | Paid | $2.52 |