Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUND #5040 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 10101901321 | 10/21/2010 | Paid | $41.00 | |
| GAX 5600 10092926073 | 10/11/2010 | Paid | $25.00 |