PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14071817531 | 07/30/2014 | Paid | $14.00 | |
GAX 5500 14061915777 | 06/27/2014 | Paid | $5.00 | |
GAX 5500 13122004856 | 01/03/2014 | Paid | $9.00 | |
GAX 5500 13112103165 | 12/03/2013 | Paid | $27.00 | |
GAX 5500 13101601084 | 10/24/2013 | Paid | $14.00 |