Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 12080218950 | 08/14/2012 | Paid | $48.76 | |
| GAX 6000 12040411490 | 06/13/2012 | Paid | $2.00 | |
| GAX 6000 12030709793 | 03/14/2012 | Paid | $40.00 | |
| GAX 6000 11101700977 | 10/21/2011 | Paid | $186.63 | |
| GAX 6000 11071819101 | 07/27/2011 | Paid | $22.13 | |
| GAX 6000 11012107521 | 01/27/2011 | Paid | $55.00 | |
| GAX 6000 10072921507 | 08/04/2010 | Paid | $100.00 | |
| GAX 6000 10032612602 | 03/31/2010 | Paid | $2.20 | |
| GAX 6000 09112004001 | 11/25/2009 | Paid | $129.85 | |
| GAX 6000 09082624673 | 08/28/2009 | Paid | $43.58 | |
| GAX 6000 09072121928 | 07/28/2009 | Paid | $20.86 | |
| GAX 6000 09070120576 | 07/09/2009 | Paid | $120.00 | |
| GAX 6000 08112404192 | 12/05/2008 | Paid | $75.19 |