Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | AMERICAN SOCIETY OF CIVIL ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 12122805265 | 01/09/2013 | Paid | $280.00 | |
| GAX 6000 12103001871 | 11/19/2012 | Paid | $280.00 | |
| GAX 6000 12100200143 | 10/11/2012 | Paid | $280.00 | |
| GAX 6000 12011706621 | 01/24/2012 | Paid | $265.00 | |
| GAX 6500 11110402385 | 11/09/2011 | Paid | $265.00 | |
| GAX 6000 10113003937 | 12/03/2010 | Paid | $265.00 | |
| GAX 6000 10111603161 | 11/23/2010 | Paid | $265.00 | |
| GAX 6000 10101300861 | 10/20/2010 | Paid | $170.00 | |
| GAX 6000 10100100031 | 10/12/2010 | Paid | $265.00 | |
| GAX 6000 10021609833 | 03/02/2010 | Paid | $115.00 | |
| GAX 6000 09120704738 | 12/17/2009 | Paid | $260.00 |