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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025277 | 09/23/2010 | Paid | $33.17 | |
| GAX 8600 10092025280 | 09/23/2010 | Paid | $2.64 | |
| GAX 8600 10070619712 | 07/14/2010 | Paid | $2.64 | |
| GAX 8600 10062218784 | 07/12/2010 | Paid | $12.29 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $18.99 | |
| GAX 8600 10050715473 | 05/20/2010 | Paid | $35.02 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $25.94 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $46.64 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $35.27 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $32.82 | |
| GAX 8600 10012708450 | 02/02/2010 | Paid | $33.00 | |
| GAX 8600 10012108032 | 01/29/2010 | Paid | $27.09 | |
| GAX 8600 09121705764 | 12/30/2009 | Paid | $36.86 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $58.44 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $43.02 | |
| GAX 8600 09101300933 | 10/21/2009 | Paid | $41.23 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $23.32 | |
| GAX 8600 09083125036 | 09/02/2009 | Paid | $39.88 | |
| GAX 8600 09081223547 | 08/19/2009 | Paid | $152.29 | |
| GAX 8600 09070720830 | 07/14/2009 | Paid | $63.13 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $50.93 | |
| GAX 8600 09052817544 | 06/03/2009 | Paid | $44.69 | |
| GAX 8600 09050615822 | 05/14/2009 | Paid | $54.10 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $95.48 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $31.87 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $44.93 | |
| GAX 8600 09030211167 | 03/04/2009 | Paid | $39.61 | |
| GAX 8600 09021910437 | 02/27/2009 | Paid | $47.00 | |
| GAX 8600 09020909533 | 02/11/2009 | Paid | $44.52 | |
| GAX 8600 09012608580 | 01/29/2009 | Paid | $21.56 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $14.37 | |
| GAX 8600 08121605780 | 12/22/2008 | Paid | $13.48 | |
| GAX 8600 08120805017 | 12/11/2008 | Paid | $24.44 | |
| GAX 8600 08112404232 | 12/08/2008 | Paid | $21.75 | |
| GAX 8600 08110703045 | 11/14/2008 | Paid | $17.18 | |
| GAX 8600 08102902276 | 11/10/2008 | Paid | $348.44 | |
| GAX 8600 08101701335 | 10/29/2008 | Paid | $23.30 | |
| GAX 8600 08092931630 | 10/07/2008 | Paid | $23.90 | |
| GAX 8600 08092231014 | 10/01/2008 | Paid | $24.96 |