PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ELECTIONS |
ACTIVITY | ELECTIONS |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4500 14110402343 | 11/10/2014 | Paid | $3.00 | |
GAX 4500 14030709352 | 03/26/2014 | Paid | $3.00 | |
GAX 4500 13092521543 | 10/07/2013 | Paid | $18.00 | |
GAX 4500 13092721651 | 10/07/2013 | Paid | $6.00 |