Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
| PAYEE | CITY OF ROLLINGWOOD |
| 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 1100 17072517213 | 07/31/2017 | Paid | $21,520.92 | |
| GAX 1100 17042411946 | 04/28/2017 | Paid | $20,058.68 | |
| GAX 1100 17012406194 | 01/27/2017 | Paid | $20,993.20 | |
| GAX 1100 16101100579 | 10/12/2016 | Paid | $31,656.15 | |
| GAX 1100 16072216064 | 08/01/2016 | Paid | $22,022.54 | |
| GAX 1100 16050211152 | 05/04/2016 | Paid | $20,735.00 | |
| GAX 1100 16020106435 | 02/05/2016 | Paid | $21,097.57 | |
| GAX 1100 15100900584 | 10/13/2015 | Paid | $34,019.06 | |
| GAX 1100 15072317591 | 07/31/2015 | Paid | $21,946.10 | |
| GAX 1100 15042212096 | 04/30/2015 | Paid | $21,260.67 | |
| GAX 1100 15012907262 | 02/02/2015 | Paid | $19,659.39 | |
| GAX 1100 14101300810 | 10/15/2014 | Paid | $29,971.61 | |
| GAX 1100 14072918194 | 08/01/2014 | Paid | $31,918.66 | |
| GAX 1100 14042512244 | 04/29/2014 | Paid | $20,733.26 | |
| GAX 1100 14021407977 | 02/19/2014 | Paid | $9,800.23 | |
| GAX 1100 13110402089 | 11/08/2013 | Paid | $29,480.30 | |
| GAX 1100 13073118065 | 08/05/2013 | Paid | $21,029.99 | |
| GAX 1100 13040410843 | 04/09/2013 | Paid | $18,329.28 | |
| GAX 1100 13020407337 | 02/06/2013 | Paid | $17,990.94 | |
| GAX 1100 12112903559 | 11/30/2012 | Paid | $26,087.90 | |
| GAX 1100 12081419619 | 08/16/2012 | Paid | $19,734.99 | |
| GAX 1100 12050813218 | 05/10/2012 | Paid | $16,639.28 | |
| GAX 1100 12021308348 | 02/21/2012 | Paid | $16,903.71 | |
| GAX 1100 11111002677 | 11/15/2011 | Paid | $27,554.35 | |
| GAX 1100 11091923276 | 09/21/2011 | Paid | $24,797.05 |