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 | PURCHASING / MBE/WBE |
| 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 09040113349 | 04/07/2009 | Paid | $23.10 | |
| GAX 6000 09032512925 | 03/30/2009 | Paid | $20.90 | |
| GAX 6000 09022510860 | 03/09/2009 | Paid | $2.92 | |
| GAX 6000 08112404192 | 12/05/2008 | Paid | $12.87 | |
| GAX 6000 08102101646 | 11/17/2008 | Paid | $8.73 |