Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 10092225570 | 09/27/2010 | Paid | $10.00 | |
| GAX 7200 10061818659 | 06/23/2010 | Paid | $7.00 | |
| GAX 7200 10052817072 | 06/11/2010 | Paid | $2.00 | |
| GAX 7200 10033012744 | 04/13/2010 | Paid | $14.00 | |
| GAX 7200 08120905172 | 12/12/2008 | Paid | $8.65 |