Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION |
| PAYEE | PETTY CASH FUND 5164 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 14050112639 | 05/13/2014 | Paid | $12.98 | |
| GAX 6300 14012906941 | 02/14/2014 | Paid | $6.00 | |
| GAX 6300 13123005154 | 01/13/2014 | Paid | $9.00 |