Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF LABOR RELATIONS |
| PAYEE | PETTY CASH FUND 5026 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 12092522151 | 10/01/2012 | Paid | $152.17 | |
| GAX 4400 12032110633 | 04/03/2012 | Paid | $91.46 | |
| GAX 4400 11051915135 | 05/31/2011 | Paid | $5.00 | |
| GAX 4400 10101200814 | 10/18/2010 | Paid | $98.17 |