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 | GENERAL LITIGATION/AFFIRMATIVE ACTION |
| 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 | $15.00 | |
| GAX 5700 13021408124 | 03/05/2013 | Paid | $16.00 |