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 5150-1008-5080 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 P2403110003 | 03/14/2024 | Paid | $105.86 | |
GAX 5800 P2402020002 | 02/06/2024 | Paid | $93.67 | |
GAX 5800 P2310250001 | 10/30/2023 | Paid | $149.34 | |
GAX 5800 P2309080009 | 09/12/2023 | Paid | $22.93 | |
GAX 5800 P2308250007 | 09/06/2023 | Paid | $160.48 | |
GAX 5800 P2301200001 | 02/16/2023 | Paid | $58.75 | |
GAX 5800 20011003641 | 02/28/2020 | Paid | $40.97 | |
GAX 5800 19093016588 | 10/10/2019 | Paid | $30.16 | |
GAX 5800 19032708117 | 04/08/2019 | Paid | $23.98 |