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 | PERSONNEL / TRAINING |
| 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 | $1.49 | |
| GAX 8600 10092025280 | 09/23/2010 | Paid | $6.27 | |
| GAX 8600 10070619710 | 07/14/2010 | Paid | $5.69 | |
| GAX 8600 10062218784 | 07/12/2010 | Paid | $3.08 | |
| GAX 8600 10052817101 | 06/09/2010 | Paid | $0.44 | |
| GAX 8600 10050715480 | 05/20/2010 | Paid | $47.88 | |
| GAX 8600 10042614605 | 05/07/2010 | Paid | $1.66 | |
| GAX 8600 10033012780 | 04/06/2010 | Paid | $8.62 | |
| GAX 8600 10031211666 | 03/18/2010 | Paid | $36.49 | |
| GAX 8600 10022410395 | 03/04/2010 | Paid | $5.28 | |
| GAX 8600 10012708454 | 02/02/2010 | Paid | $25.66 | |
| GAX 8600 10012108051 | 01/29/2010 | Paid | $1.76 | |
| GAX 8600 09121705767 | 12/30/2009 | Paid | $2.61 | |
| GAX 8600 09120804905 | 12/18/2009 | Paid | $4.68 | |
| GAX 8600 09110202454 | 11/05/2009 | Paid | $1.05 | |
| GAX 8600 09101300933 | 10/21/2009 | Paid | $5.93 | |
| GAX 8600 09091826640 | 09/23/2009 | Paid | $2.98 | |
| GAX 8600 09091826686 | 09/23/2009 | Paid | $11.44 | |
| GAX 8600 09083125039 | 09/02/2009 | Paid | $0.44 | |
| GAX 8600 09081223547 | 08/19/2009 | Paid | $10.29 | |
| GAX 8600 09070720830 | 07/14/2009 | Paid | $18.87 | |
| GAX 8600 09062219686 | 06/26/2009 | Paid | $8.18 | |
| GAX 8600 09052817544 | 06/03/2009 | Paid | $9.24 | |
| GAX 8600 09050615824 | 05/11/2009 | Paid | $0.84 | |
| GAX 8600 09042114801 | 04/27/2009 | Paid | $6.46 | |
| GAX 8600 09033113186 | 04/07/2009 | Paid | $1.84 | |
| GAX 8600 09031712281 | 03/20/2009 | Paid | $5.88 | |
| GAX 8600 09030211169 | 03/04/2009 | Paid | $1.85 | |
| GAX 8600 09021910439 | 02/27/2009 | Paid | $28.70 | |
| GAX 8600 09020909538 | 02/11/2009 | Paid | $1.42 | |
| GAX 8600 09020409322 | 02/10/2009 | Paid | $260.00 | |
| GAX 8600 09012608580 | 01/29/2009 | Paid | $12.82 | |
| GAX 8600 09010807222 | 01/14/2009 | Paid | $2.27 | |
| GAX 8600 08120805016 | 12/11/2008 | Paid | $37.50 | |
| GAX 8600 08112504251 | 12/08/2008 | Paid | $0.42 | |
| GAX 8600 08110703045 | 11/14/2008 | Paid | $2.69 | |
| GAX 8600 08101701337 | 11/07/2008 | Paid | $5.74 | |
| GAX 8600 08092931633 | 10/07/2008 | Paid | $0.42 |