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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 OFFICE OF LABOR RELATIONS
PAYEE PETTY CASH FUND 5026
PAYMENT REQUEST Select a payment request.

Total:$46.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 12092522151 10/01/2012 Paid $10.00
GAX 4400 12012407079 01/31/2012 Paid $18.00
GAX 4400 10062819204 07/02/2010 Paid $18.00
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