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 | TOTAL REWARDS |
| 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 P2402020002 | 02/06/2024 | Paid | $65.50 | |
| GAX 5800 P2308300008 | 09/06/2023 | Paid | $75.98 | |
| GAX 5800 20011003641 | 02/28/2020 | Paid | $24.36 | |
| GAX 5800 19040808675 | 04/19/2019 | Paid | $13.92 |