Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| 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 13071016704 | 07/29/2013 | Paid | $8.00 | |
| GAX 4400 13013007170 | 02/04/2013 | Paid | $7.50 | |
| GAX 4400 11083022115 | 09/02/2011 | Paid | $6.00 | |
| GAX 4400 11050414032 | 05/06/2011 | Paid | $26.00 | |
| GAX 4400 11013108079 | 02/25/2011 | Paid | $7.00 |