Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 17062315614 | 07/19/2017 | Paid | $27.00 | |
GAX 6000 17051613214 | 05/22/2017 | Paid | $3.00 | |
GAX 6000 17032309967 | 03/29/2017 | Paid | $1.80 | |
GAX 6000 16092820188 | 10/03/2016 | Paid | $35.00 | |
GAX 6200 15120403651 | 12/15/2015 | Paid | $1.00 |