PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 18100200111 | 10/10/2018 | Paid | $22.37 | |
GAX 5500 18082115082 | 08/29/2018 | Paid | $32.00 | |
GAX 5500 18082215144 | 08/29/2018 | Paid | $31.75 | |
GAX 5500 17100600349 | 10/17/2017 | Paid | $84.00 | |
GAX 5500 17092520535 | 10/02/2017 | Paid | $12.00 | |
GAX 5500 17041311306 | 05/15/2017 | Paid | $27.00 | |
GAX 5500 15110502071 | 11/13/2015 | Paid | $16.00 | |
GAX 5500 15091120205 | 09/18/2015 | Paid | $22.00 | |
GAX 5500 15091120198 | 09/17/2015 | Paid | $15.00 | |
GAX 5500 15051113075 | 05/20/2015 | Paid | $15.00 | |
GAX 5500 15022008648 | 03/24/2015 | Paid | $25.00 | |
GAX 5500 14112403591 | 12/02/2014 | Paid | $7.00 | |
GAX 5500 14112403594 | 12/02/2014 | Paid | $7.00 |