PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6400 10082523398 | 09/03/2010 | Paid | $7.00 | |
GAX 6400 09093027603 | 10/09/2009 | Paid | $20.75 | |
GAX 6400 08093031765 | 10/23/2008 | Paid | $20.00 |