Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| 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 12072018153 | 08/14/2012 | Paid | $95.00 | |
| GAX 7400 12022409061 | 03/02/2012 | Paid | $65.00 | |
| GAX 7400 12012006867 | 02/06/2012 | Paid | $99.00 | |
| GAX 7400 11032211188 | 04/06/2011 | Paid | $65.00 | |
| GAX 7400 11011307062 | 01/27/2011 | Paid | $65.00 | |
| GAX 7400 10033112856 | 04/06/2010 | Paid | $65.00 | |
| GAX 7400 10021209668 | 03/05/2010 | Paid | $65.00 | |
| GAX 7400 09052217240 | 05/29/2009 | Paid | $25.00 | |
| GAX 7400 09042815269 | 04/30/2009 | Paid | $92.00 | |
| GAX 7400 08120104487 | 12/31/2008 | Paid | $164.00 | |
| GAX 7400 08110502729 | 11/14/2008 | Paid | $20.00 |