Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 14103002058 | 11/12/2014 | Paid | $137.40 | |
| GAX 4600 14091721134 | 09/23/2014 | Paid | $199.08 | |
| GAX 4600 14082820061 | 09/02/2014 | Paid | $144.41 | |
| GAX 4600 14072417881 | 07/30/2014 | Paid | $149.97 | |
| GAX 4600 14061315467 | 06/25/2014 | Paid | $333.36 | |
| GAX 4600 14032710533 | 04/09/2014 | Paid | $138.30 | |
| GAX 4600 14022708828 | 03/18/2014 | Paid | $140.19 | |
| GAX 4600 14020407259 | 03/03/2014 | Paid | $118.86 | |
| GAX 4600 13121804681 | 12/23/2013 | Paid | $150.00 | |
| GAX 4600 13112103219 | 12/17/2013 | Paid | $150.00 | |
| GAX 4600 13110102051 | 11/15/2013 | Paid | $138.32 |