Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| PAYEE | PETTY CASH FUND 5019 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11022509699 | 03/07/2011 | Paid | $5.00 | |
| GAX 5500 11021108795 | 02/18/2011 | Paid | $10.00 | |
| GAX 5500 10120604451 | 12/20/2010 | Paid | $7.00 | |
| GAX 5500 10102701893 | 11/10/2010 | Paid | $21.00 | |
| GAX 5500 10012108023 | 01/28/2010 | Paid | $24.00 | |
| GAX 5500 09111303290 | 11/18/2009 | Paid | $12.00 | |
| GAX 5500 09110402709 | 11/10/2009 | Paid | $8.00 |