Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | MASTER PLANNING |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 16110902137 | 12/12/2016 | Paid | $12.00 | |
| GAX 6300 15120403633 | 12/15/2015 | Paid | $5.00 | |
| GAX 6300 14112103468 | 01/15/2015 | Paid | $14.00 | |
| GAX 6300 14082719997 | 09/03/2014 | Paid | $9.00 | |
| GAX 6300 14041011368 | 05/13/2014 | Paid | $7.00 | |
| GAX 6300 13081318976 | 08/21/2013 | Paid | $7.00 | |
| GAX 6300 13062115469 | 08/13/2013 | Paid | $27.40 | |
| GAX 6300 13052013313 | 05/30/2013 | Paid | $23.00 | |
| GAX 6300 12121404494 | 01/10/2013 | Paid | $9.00 |