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 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 | $24.00 | |
GAX 6000 16092820187 | 10/03/2016 | Paid | $6.00 | |
GAX 6000 16071115327 | 07/15/2016 | Paid | $10.00 | |
GAX 6000 16031108689 | 04/20/2016 | Paid | $18.00 | |
GAX 6200 16012206056 | 02/08/2016 | Paid | $7.50 |