Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE PITNEY BOWES BANK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 K2401100034 | 01/16/2024 | Paid | $50,000.00 | |
| GAX 8700 K2309010092 | 09/08/2023 | Paid | $10,000.00 | |
| GAX 8700 K2307050073 | 07/10/2023 | Paid | $10,000.00 | |
| GAX 8700 23052507166 | 06/02/2023 | Paid | $5,000.00 | |
| GAX 8700 16100500235 | 10/06/2016 | Paid | $12,000.00 | |
| GAX 8700 16053112968 | 06/01/2016 | Paid | $30,000.00 | |
| GAX 8700 16020406755 | 02/05/2016 | Paid | $30,000.00 | |
| GAX 8700 15070816655 | 07/10/2015 | Paid | $25,000.00 | |
| GAX 8700 15031710078 | 03/19/2015 | Paid | $20,000.00 | |
| GAX 8700 14110802702 | 11/14/2014 | Paid | $20,000.00 | |
| GAX 8700 14072317862 | 07/28/2014 | Paid | $15,000.00 | |
| GAX 8700 14041111455 | 04/16/2014 | Paid | $15,000.00 | |
| GAX 8700 14012106442 | 01/22/2014 | Paid | $15,000.00 | |
| GAX 8700 13090420195 | 09/06/2013 | Paid | $15,000.00 | |
| GAX 8700 13043012060 | 05/01/2013 | Paid | $20,000.00 | |
| GAX 8700 12082720421 | 08/29/2012 | Paid | $26,316.00 | |
| GAX 8700 12020808161 | 02/13/2012 | Paid | $40,000.00 | |
| GAX 8700 11080420320 | 08/05/2011 | Paid | $20,000.00 | |
| GAX 8700 11041112549 | 04/13/2011 | Paid | $20,000.00 | |
| GAX 8700 10110802696 | 11/10/2010 | Paid | $20,000.00 |