Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13081919311 | 09/11/2013 | Paid | $41.07 | |
| GAX 6000 12110802466 | 11/21/2012 | Paid | $12.77 | |
| GAX 6000 12100800528 | 11/06/2012 | Paid | $15.54 | |
| GAX 6000 12080218950 | 08/14/2012 | Paid | $34.97 | |
| GAX 6000 12060815484 | 06/13/2012 | Paid | $54.96 | |
| GAX 6000 11101100628 | 10/14/2011 | Paid | $13.88 | |
| GAX 6000 11100400119 | 10/10/2011 | Paid | $14.33 | |
| GAX 6000 11081721145 | 08/22/2011 | Paid | $15.00 |