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 | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 15030409332 | 03/13/2015 | Paid | $27.17 | |
| GAX 5800 15011506371 | 01/21/2015 | Paid | $17.91 | |
| GAX 5800 14101300934 | 10/15/2014 | Paid | $50.00 | |
| GAX 5800 14100800615 | 10/13/2014 | Paid | $65.47 | |
| GAX 5800 14092221442 | 09/26/2014 | Paid | $303.07 | |
| GAX 5800 14092521671 | 09/26/2014 | Paid | $40.75 | |
| GAX 5800 14082619907 | 08/29/2014 | Paid | $93.90 | |
| GAX 5800 14082820059 | 08/29/2014 | Paid | $130.47 | |
| GAX 5800 13100100050 | 10/14/2013 | Paid | $118.55 |