Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 13082219606 | 09/19/2013 | Paid | $16.35 | |
| GAX 5500 13080218207 | 08/07/2013 | Paid | $14.03 | |
| GAX 5500 13071516876 | 07/24/2013 | Paid | $19.80 | |
| GAX 5500 13062015369 | 06/28/2013 | Paid | $57.77 | |
| GAX 5500 12111902999 | 11/27/2012 | Paid | $6.00 | |
| GAX 5500 12092021848 | 09/27/2012 | Paid | $15.00 | |
| GAX 5500 12091121214 | 09/18/2012 | Paid | $12.12 | |
| GAX 5500 12081719893 | 08/24/2012 | Paid | $14.00 | |
| GAX 5500 12081319574 | 08/21/2012 | Paid | $25.14 | |
| GAX 5500 12071117428 | 07/17/2012 | Paid | $31.61 | |
| GAX 5500 12070617213 | 07/16/2012 | Paid | $168.79 | |
| GAX 5500 12062816783 | 07/05/2012 | Paid | $205.53 | |
| GAX 5500 12062116310 | 06/27/2012 | Paid | $76.97 | |
| GAX 5500 12061415805 | 06/19/2012 | Paid | $170.62 | |
| GAX 5500 12060715356 | 06/13/2012 | Paid | $160.16 | |
| GAX 5500 12053114907 | 06/07/2012 | Paid | $33.73 | |
| GAX 5500 12040611651 | 04/12/2012 | Paid | $33.66 | |
| GAX 5500 12032310837 | 04/03/2012 | Paid | $19.96 | |
| GAX 5500 12031910413 | 03/22/2012 | Paid | $12.67 | |
| GAX 5500 11110302351 | 11/08/2011 | Paid | $18.15 | |
| GAX 5500 11100700498 | 10/13/2011 | Paid | $3.36 |