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The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

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 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 11082621834 08/31/2011 Paid $8.59
GAX 5500 11080120049 08/09/2011 Paid $15.03
GAX 5500 11052315450 05/31/2011 Paid $12.32
GAX 5500 11051614840 05/23/2011 Paid $10.08
GAX 5500 10081922940 08/25/2010 Paid $6.79
GAX 5500 10042314494 05/04/2010 Paid $72.54
GAX 5500 10032212128 03/29/2010 Paid $19.16
GAX 5500 10012808507 02/02/2010 Paid $50.40
GAX 5500 09120204491 12/07/2009 Paid $46.40
GAX 5500 09092126782 09/23/2009 Paid $10.99
GAX 5500 09041614405 04/21/2009 Paid $10.99
GAX 5500 09012908933 02/02/2009 Paid $7.00
GAX 5500 08122306303 01/14/2009 Paid $9.04
GAX 5500 08123006514 01/02/2009 Paid $17.36
GAX 5500 08111703611 11/25/2008 Paid $21.06