Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 6 |
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 4100 13032109990 | 03/29/2013 | Paid | $9.20 | |
GAX 4500 12111502753 | 12/12/2012 | Paid | $9.00 | |
GAX 4500 12082920518 | 09/14/2012 | Paid | $18.00 | |
GAX 4500 12060515150 | 06/13/2012 | Paid | $16.20 |