Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13090920421 | 09/26/2013 | Paid | $45.98 | |
| GAX 6000 13081919311 | 09/11/2013 | Paid | $24.97 | |
| GAX 6000 13071516891 | 07/22/2013 | Paid | $18.66 | |
| GAX 6000 13042411844 | 05/06/2013 | Paid | $22.99 | |
| GAX 6000 13042411838 | 04/29/2013 | Paid | $24.00 | |
| GAX 6000 13032610228 | 04/04/2013 | Paid | $72.03 | |
| GAX 6000 13031109341 | 03/26/2013 | Paid | $21.36 | |
| GAX 6000 12020607887 | 02/13/2012 | Paid | $100.00 | |
| GAX 6000 11052615668 | 06/02/2011 | Paid | $9.00 |