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 | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 K2001280045 | 01/30/2020 | Paid | $50,000.00 | |
| GAX 8700 K1909260088 | 09/30/2019 | Paid | $10,000.00 | |
| GAX 8700 K1909260089 | 09/30/2019 | Paid | $30,000.00 | |
| GAX 8700 18122103692 | 01/04/2019 | Paid | $50,000.00 | |
| GAX 8700 18092717057 | 10/03/2018 | Paid | $20,000.00 | |
| GAX 8700 18051610427 | 05/23/2018 | Paid | $30,000.00 | |
| PRM 8700 18010909108 | Postage Meter Supplies | 01/10/2018 | Paid | $390.00 |
| GAX 8700 17120703184 | 12/11/2017 | Paid | $50,000.00 | |
| PRM 8700 17090732978 | Postage Meter Supplies | 09/08/2017 | Paid | $328.10 |
| GAX 8700 17072617355 | 08/03/2017 | Paid | $25,000.00 | |
| GAX 8700 17041411473 | 04/20/2017 | Paid | $30,000.00 | |
| PRM 8700 17022214187 | Postage Meter Supplies | 02/23/2017 | Paid | $59.50 |
| PRM 8700 17021713706 | Postage Meter Supplies | 02/21/2017 | Paid | $125.80 |
| PRM 8700 17021713706 | TAPE FOR POSTAGE METER | 02/21/2017 | Paid | $183.60 |
| GAX 8700 17010304819 | 01/06/2017 | Paid | $30,010.00 |