Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025280 | 09/23/2010 | Paid | $106.92 | |
| GAX 8600 10081022290 | 08/25/2010 | Paid | $89.72 | |
| GAX 8600 10070619710 | 07/14/2010 | Paid | $57.78 | |
| GAX 8600 10062218780 | 07/06/2010 | Paid | $34.56 | |
| GAX 8600 10060117161 | 06/14/2010 | Paid | $56.82 | |
| GAX 8600 10050715473 | 05/20/2010 | Paid | $59.71 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $78.21 | |
| GAX 8600 10033012789 | 04/06/2010 | Paid | $2.20 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $42.11 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $28.73 | |
| GAX 8600 10012708454 | 02/02/2010 | Paid | $2.64 | |
| GAX 8600 10012108051 | 01/29/2010 | Paid | $3.15 | |
| GAX 8600 09121705764 | 12/30/2009 | Paid | $19.07 | |
| GAX 8600 09120804938 | 12/18/2009 | Paid | $14.49 | |
| GAX 8600 09110202484 | 11/05/2009 | Paid | $20.73 | |
| GAX 8600 09101300933 | 10/21/2009 | Paid | $52.43 | |
| GAX 8600 09091826655 | 09/23/2009 | Paid | $5.59 | |
| GAX 8600 09083125039 | 09/02/2009 | Paid | $43.32 | |
| GAX 8600 09081223547 | 08/19/2009 | Paid | $15.57 | |
| GAX 8600 09070720831 | 07/14/2009 | Paid | $43.21 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $24.35 | |
| GAX 8600 09052817498 | 06/03/2009 | Paid | $1.70 | |
| GAX 8600 09050615822 | 05/14/2009 | Paid | $13.86 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $29.26 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $18.05 | |
| GAX 8600 09031712283 | 03/20/2009 | Paid | $0.42 | |
| GAX 8600 09030211167 | 03/04/2009 | Paid | $45.08 | |
| GAX 8600 09021910437 | 02/27/2009 | Paid | $2.94 | |
| GAX 8600 09020909533 | 02/11/2009 | Paid | $14.21 | |
| GAX 8600 09012608580 | 01/29/2009 | Paid | $1.68 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $62.80 | |
| GAX 8600 08121605780 | 12/22/2008 | Paid | $1.84 | |
| GAX 8600 08120805016 | 12/11/2008 | Paid | $2.01 | |
| GAX 8600 08110703047 | 11/14/2008 | Paid | $0.84 | |
| GAX 8600 08102902276 | 11/10/2008 | Paid | $13.83 | |
| GAX 8600 08101701335 | 10/29/2008 | Paid | $3.29 | |
| GAX 8600 08092931630 | 10/07/2008 | Paid | $1.76 | |
| GAX 8600 08092231014 | 10/01/2008 | Paid | $46.88 |