Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 3 |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 13051713199 | 05/23/2013 | Paid | $20.00 | |
| GAX 4500 11032111166 | 04/15/2011 | Paid | $35.00 |