Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | COMMUNITY SERVICES |
| 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 13071817106 | 08/13/2013 | Paid | $16.10 | |
| GAX 5800 13011506297 | 01/18/2013 | Paid | $12.77 | |
| GAX 5800 12101000713 | 10/15/2012 | Paid | $12.21 | |
| GAX 5800 12091421497 | 09/21/2012 | Paid | $17.21 | |
| GAX 5800 12090420736 | 09/07/2012 | Paid | $22.76 | |
| GAX 5800 12072318299 | 07/26/2012 | Paid | $11.10 | |
| GAX 5800 12050813334 | 05/10/2012 | Paid | $16.65 | |
| GAX 5800 12041912430 | 04/23/2012 | Paid | $25.53 | |
| GAX 5800 12032810983 | 04/03/2012 | Paid | $15.54 | |
| GAX 5800 12013007495 | 02/17/2012 | Paid | $19.43 | |
| GAX 5800 12011906821 | 01/20/2012 | Paid | $21.65 |