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 | 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 15082819489 | 09/10/2015 | Paid | $7.48 | |
| GAX 6000 15070716535 | 07/17/2015 | Paid | $2.33 | |
| GAX 6000 14102801807 | 10/29/2014 | Paid | $8.29 | |
| GAX 6000 14100700570 | 10/13/2014 | Paid | $51.99 | |
| GAX 6000 14041811908 | 05/08/2014 | Paid | $35.99 | |
| GAX 6000 14031009495 | 03/19/2014 | Paid | $9.00 |