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 | SEAL COAT |
| 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 15062415783 | 07/08/2015 | Paid | $100.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $100.00 | |
| GAX 6200 14062516201 | 07/14/2014 | Paid | $170.00 | |
| GAX 6200 13082919944 | 09/09/2013 | Paid | $310.00 | |
| GAX 6200 13040410883 | 04/15/2013 | Paid | $10.00 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $100.00 |