Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE POLICE OVERSIGHT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | PETTY CASH FUND 5150-1008-5064 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 P2010120002 | 10/19/2020 | Paid | $9.00 | |
| GAX 4400 P2010120003 | 10/19/2020 | Paid | $30.00 |