Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT 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 6200 10082623535 | 09/15/2010 | Paid | $150.00 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $100.00 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $3.24 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $150.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $90.00 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $150.00 | |
| GAX 6200 09081123466 | 08/17/2009 | Paid | $150.00 | |
| GAX 6200 09070120567 | 07/09/2009 | Paid | $150.00 | |
| GAX 6200 09042114726 | 04/24/2009 | Paid | $5.32 | |
| GAX 6200 09010606977 | 01/09/2009 | Paid | $5.49 | |
| GAX 6200 08110402663 | 11/25/2008 | Paid | $155.49 |