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 | OPERATIONS 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 6200 12122004928 | 01/07/2013 | Paid | $11.35 | |
| GAX 6200 12062716648 | 07/03/2012 | Paid | $150.00 | |
| GAX 6200 12012707438 | 02/13/2012 | Paid | $40.00 | |
| GAX 6200 11072919964 | 08/09/2011 | Paid | $60.00 | |
| GAX 6200 11061717179 | 06/30/2011 | Paid | $150.00 | |
| GAX 6200 10092825976 | 10/01/2010 | Paid | $150.00 |