Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090622503 | 09/13/2011 | Paid | $1.32 | |
| GAX 8600 11081120836 | 08/17/2011 | Paid | $1.32 | |
| GAX 8600 11071118576 | 07/21/2011 | Paid | $1.32 | |
| GAX 8600 11050414055 | 05/12/2011 | Paid | $0.44 | |
| GAX 8600 11041312716 | 04/19/2011 | Paid | $0.88 | |
| GAX 8600 11031510835 | 04/01/2011 | Paid | $2.20 | |
| GAX 8600 11031610900 | 04/01/2011 | Paid | $0.44 | |
| GAX 8600 11020108170 | 02/14/2011 | Paid | $3.08 | |
| GAX 8600 10120704569 | 12/14/2010 | Paid | $0.44 | |
| GAX 8600 10110202209 | 11/09/2010 | Paid | $0.88 |