Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| PAYEE | PETTY CASH FUND #5007 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 16091619352 | 10/03/2016 | Paid | $39.00 | |
| GAX 4400 16040409852 | 04/06/2016 | Paid | $18.00 | |
| GAX 4400 16012005978 | 02/29/2016 | Paid | $6.00 | |
| GAX 4400 15050412754 | 08/04/2015 | Paid | $75.50 | |
| GAX 4400 14091721199 | 10/03/2014 | Paid | $18.00 | |
| GAX 4400 14091721190 | 09/26/2014 | Paid | $46.97 |