Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 18100200054 | 10/05/2018 | Paid | $48.24 | |
| GAX 5800 18080714308 | 08/24/2018 | Paid | $11.99 | |
| GAX 5800 18060111149 | 06/12/2018 | Paid | $16.62 | |
| GAX 5800 18040508560 | 04/18/2018 | Paid | $15.81 | |
| GAX 5800 18012305100 | 01/31/2018 | Paid | $26.22 | |
| GAX 5800 17122703990 | 01/04/2018 | Paid | $15.52 | |
| GAX 5800 17082919176 | 09/08/2017 | Paid | $63.67 | |
| GAX 5800 17072417189 | 08/02/2017 | Paid | $11.77 | |
| GAX 5800 17071016428 | 07/14/2017 | Paid | $27.29 | |
| GAX 5800 17061414987 | 06/20/2017 | Paid | $38.52 | |
| GAX 5800 17050812719 | 05/12/2017 | Paid | $21.40 | |
| GAX 5800 17050112385 | 05/04/2017 | Paid | $12.31 | |
| GAX 5800 17041211263 | 04/27/2017 | Paid | $60.73 | |
| GAX 5800 17040310563 | 04/12/2017 | Paid | $35.31 | |
| GAX 5800 17022708295 | 03/03/2017 | Paid | $16.05 | |
| GAX 5800 16121604109 | 12/30/2016 | Paid | $52.92 | |
| GAX 5800 16092019577 | 10/03/2016 | Paid | $29.16 | |
| GAX 5800 16092920265 | 10/03/2016 | Paid | $20.52 | |
| GAX 5800 15030409332 | 03/13/2015 | Paid | $19.55 | |
| GAX 5800 15012606912 | 01/27/2015 | Paid | $11.76 | |
| GAX 5800 15011506371 | 01/21/2015 | Paid | $6.16 | |
| GAX 5800 14090820579 | 09/11/2014 | Paid | $36.96 | |
| GAX 5800 14070816895 | 07/14/2014 | Paid | $15.68 | |
| GAX 5800 14020307234 | 02/12/2014 | Paid | $19.78 | |
| GAX 5800 13100800583 | 10/17/2013 | Paid | $63.29 |