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 | ECONOMIC DEVELOPMENT |
| ACTIVITY | PROJECT DELIVERY |
| 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 11030710193 | 03/11/2011 | Paid | $4.00 | |
| GAX 5500 10100800514 | 10/14/2010 | Paid | $22.00 | |
| GAX 5500 10072120918 | 07/26/2010 | Paid | $3.75 | |
| GAX 5500 10070619684 | 07/15/2010 | Paid | $9.00 | |
| GAX 5500 10061118090 | 06/18/2010 | Paid | $8.00 | |
| GAX 5500 10032612657 | 04/06/2010 | Paid | $7.00 | |
| GAX 5500 09111303290 | 11/18/2009 | Paid | $21.00 | |
| GAX 5500 09102201794 | 11/10/2009 | Paid | $38.84 | |
| GAX 5500 09110402709 | 11/10/2009 | Paid | $10.00 | |
| GAX 5500 09051316368 | 05/21/2009 | Paid | $10.00 | |
| GAX 5500 08121005326 | 12/22/2008 | Paid | $7.00 | |
| GAX 5500 08103002391 | 11/12/2008 | Paid | $23.00 |