Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 19093016588 | 10/10/2019 | Paid | $14.09 | |
| GAX 5800 19090615217 | 09/19/2019 | Paid | $100.00 | |
| GAX 5800 19062712022 | 08/01/2019 | Paid | $150.00 |