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 | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| PAYEE | PETTY CASH FUND 5115 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11090122317 | 09/16/2011 | Paid | $7.00 | |
| GAX 5500 11071418932 | 07/26/2011 | Paid | $7.00 | |
| GAX 5500 11061617058 | 07/06/2011 | Paid | $7.00 | |
| GAX 5500 11033111863 | 04/06/2011 | Paid | $10.00 | |
| GAX 5500 10112303779 | 12/02/2010 | Paid | $16.00 | |
| GAX 5500 10052116613 | 05/27/2010 | Paid | $7.00 | |
| GAX 5500 10052116617 | 05/27/2010 | Paid | $18.00 | |
| GAX 5500 10040713261 | 04/13/2010 | Paid | $40.00 | |
| GAX 5500 10032912700 | 04/06/2010 | Paid | $34.00 | |
| GAX 5500 10012608390 | 02/01/2010 | Paid | $20.00 | |
| GAX 5500 09120104445 | 12/04/2009 | Paid | $49.50 | |
| GAX 5500 09100700519 | 10/13/2009 | Paid | $16.00 | |
| GAX 5500 09100700522 | 10/13/2009 | Paid | $46.00 | |
| GAX 5500 09100700529 | 10/13/2009 | Paid | $12.00 | |
| GAX 5500 09092427209 | 09/28/2009 | Paid | $7.00 | |
| GAX 5500 09090325497 | 09/08/2009 | Paid | $8.00 | |
| GAX 5500 09071621685 | 07/24/2009 | Paid | $30.00 | |
| GAX 5500 09070120557 | 07/10/2009 | Paid | $22.00 | |
| GAX 5500 09050515762 | 06/18/2009 | Paid | $10.00 | |
| GAX 5500 09032713077 | 04/01/2009 | Paid | $65.00 | |
| GAX 5500 09030311242 | 03/11/2009 | Paid | $46.98 | |
| GAX 5500 08101501211 | 10/24/2008 | Paid | $10.00 | |
| GAX 5500 08092931665 | 10/08/2008 | Paid | $6.00 |