Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND #5046 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10030411047 | 03/11/2010 | Paid | $39.47 | |
| GAX 7400 10030511098 | 03/11/2010 | Paid | $39.60 | |
| GAX 7400 09112504266 | 12/07/2009 | Paid | $47.81 | |
| GAX 7400 09120104431 | 12/07/2009 | Paid | $7.92 | |
| GAX 7400 08123006521 | 01/23/2009 | Paid | $12.88 |