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 5150-1008-5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 P2309080009 | 09/12/2023 | Paid | $36.69 | |
| GAX 5800 P2308250007 | 09/06/2023 | Paid | $82.53 | |
| GAX 5800 P2308300008 | 09/06/2023 | Paid | $31.44 | |
| GAX 5800 P2301200001 | 02/16/2023 | Paid | $16.25 | |
| GAX 5800 20011003641 | 02/28/2020 | Paid | $30.74 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $19.72 | |
| GAX 5800 19032708117 | 04/08/2019 | Paid | $15.26 |