Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | AFFIRMATIVE LITIGATION |
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 11072119397 | 07/28/2011 | Paid | $1.00 | |
GAX 5700 11012507742 | 02/01/2011 | Paid | $28.98 | |
GAX 5700 10100400161 | 10/11/2010 | Paid | $26.00 | |
GAX 5700 09121005203 | 12/18/2009 | Paid | $10.00 |