Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | PETTY CASH FUND #5064 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 18091216169 | 09/14/2018 | Paid | $9.80 | |
| GAX 4400 13092621616 | 10/01/2013 | Paid | $5.60 |