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 5150-1008-5007 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 P2304250011 | 06/13/2023 | Paid | $62.00 | |
| GAX 4400 P2106290004 | 08/10/2021 | Paid | $12.00 | |
| GAX 4400 19092516287 | 09/26/2019 | Paid | $38.00 |