Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7800 09052917579 | 06/04/2009 | Paid | $714.00 | |
| GAX 7800 09052717367 | 06/03/2009 | Paid | $168.00 | |
| GAX 7800 09051216331 | 05/21/2009 | Paid | $588.00 | |
| GAX 7800 09040213405 | 04/08/2009 | Paid | $558.00 | |
| GAX 7800 09022711069 | 03/04/2009 | Paid | $4,368.00 | |
| GAX 7800 09022711072 | 03/04/2009 | Paid | $744.00 | |
| GAX 7800 09022711084 | 03/04/2009 | Paid | $888.00 | |
| GAX 7800 09022711145 | 03/04/2009 | Paid | $420.00 | |
| GAX 7800 09021810334 | 02/24/2009 | Paid | $1,218.00 | |
| GAX 7800 09021810349 | 02/24/2009 | Paid | $924.00 | |
| GAX 7800 09021810360 | 02/24/2009 | Paid | $630.00 | |
| GAX 7800 08121806048 | 12/23/2008 | Paid | $42.00 | |
| GAX 7800 08121906156 | 12/23/2008 | Paid | $84.00 | |
| GAX 7800 08112003987 | 12/02/2008 | Paid | $1,320.00 | |
| GAX 7800 08112003998 | 12/02/2008 | Paid | $924.00 | |
| GAX 7800 08112004011 | 12/02/2008 | Paid | $810.00 | |
| GAX 7800 08101000879 | 10/23/2008 | Paid | $1,176.00 | |
| GAX 7800 08101000882 | 10/23/2008 | Paid | $1,176.00 | |
| GAX 7800 08101000883 | 10/23/2008 | Paid | $294.00 |