Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GOVERNMENT FINANCE OFFICERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 14103102158 | 11/04/2014 | Paid | $300.00 | |
| GAX 6000 14050713052 | 05/21/2014 | Paid | $150.00 | |
| GAX 6000 14050713045 | 05/14/2014 | Paid | $150.00 | |
| GAX 2400 13041711516 | 04/24/2013 | Paid | $150.00 | |
| GAX 6000 13041711504 | 04/24/2013 | Paid | $150.00 |