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 | RISK MANAGEMENT |
| 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 | $142.70 | |
| GAX 5800 P2402020002 | 02/06/2024 | Paid | $32.75 | |
| GAX 5800 P2309080009 | 09/12/2023 | Paid | $43.89 | |
| GAX 5800 P2301200001 | 02/16/2023 | Paid | $17.25 | |
| GAX 5800 20011003641 | 02/28/2020 | Paid | $51.62 | |
| GAX 5800 19112602385 | 12/04/2019 | Paid | $31.90 | |
| GAX 5800 19093016588 | 10/10/2019 | Paid | $8.12 | |
| GAX 5800 19090615217 | 09/19/2019 | Paid | $113.56 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $7.54 | |
| GAX 5800 19051710202 | 06/03/2019 | Paid | $6.96 | |
| GAX 5800 19040808675 | 04/19/2019 | Paid | $7.54 | |
| GAX 5800 19032708117 | 04/08/2019 | Paid | $49.61 |