Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10091524932 | 10/19/2010 | Paid | $43.59 | |
| GAX 7400 09081323806 | 08/17/2009 | Paid | $50.00 | |
| GAX 7400 09071021172 | 07/14/2009 | Paid | $50.00 | |
| GAX 7400 09042815289 | 04/30/2009 | Paid | $50.00 | |
| GAX 7400 09031712428 | 03/27/2009 | Paid | $50.00 | |
| GAX 7400 09021910481 | 03/02/2009 | Paid | $100.00 | |
| GAX 7400 09021910493 | 02/27/2009 | Paid | $50.00 |