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 | WORKFORCE PLANNING AND SUPPORT |
| 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 | $29.97 | |
| GAX 5800 17061414987 | 06/20/2017 | Paid | $23.70 | |
| GAX 5800 14051213382 | 05/21/2014 | Paid | $26.88 | |
| GAX 5800 14032410327 | 04/03/2014 | Paid | $4.48 | |
| GAX 5800 13121304451 | 12/18/2013 | Paid | $10.17 |