Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING 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 15012606932 | 01/29/2015 | Paid | $18.00 | |
| GAX 5500 14102001366 | 10/23/2014 | Paid | $104.50 | |
| GAX 5500 14091821240 | 09/26/2014 | Paid | $27.95 | |
| GAX 5500 14090820583 | 09/11/2014 | Paid | $39.28 |