PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SITE AND SUBDIVISION REVIEW |
ACTIVITY | LAND USE REVIEW |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5300 18071913577 | 08/22/2018 | Paid | $6.00 |