Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13081218818 | 08/26/2013 | Paid | $77.75 | |
| GAX 5700 13081218817 | 08/16/2013 | Paid | $13.50 | |
| GAX 5700 12121204316 | 12/21/2012 | Paid | $106.25 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $8.60 |