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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13072217409 | 07/31/2013 | Paid | $17.00 | |
| GAX 5500 13061114869 | 06/19/2013 | Paid | $7.00 | |
| GAX 5500 13060614567 | 06/12/2013 | Paid | $5.00 | |
| GAX 5500 13010305428 | 01/10/2013 | Paid | $31.00 | |
| GAX 5500 12081519752 | 08/21/2012 | Paid | $6.00 | |
| GAX 5500 12052314437 | 05/30/2012 | Paid | $22.00 | |
| GAX 5500 12022308967 | 02/27/2012 | Paid | $7.00 | |
| GAX 5500 11122105293 | 12/29/2011 | Paid | $12.00 | |
| GAX 5500 11120904476 | 12/15/2011 | Paid | $10.00 | |
| GAX 5500 11101801096 | 10/21/2011 | Paid | $72.81 |