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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE PETTY CASH FUND #5046
PAYMENT REQUEST Select a payment request.

Total:$408.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 13010405555 01/14/2013 Paid $76.59
GAX 7400 12050913456 05/14/2012 Paid $112.78
GAX 7400 12013007485 02/10/2012 Paid $104.34
GAX 7400 11083022048 09/13/2011 Paid $115.00
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