Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10080321701 | 08/10/2010 | Paid | $3.38 | |
| GAX 7400 10070719816 | 07/29/2010 | Paid | $5.54 | |
| GAX 7400 10022310254 | 04/06/2010 | Paid | $14.34 | |
| GAX 7400 10021209668 | 03/05/2010 | Paid | $9.41 | |
| GAX 7400 09112504264 | 12/04/2009 | Paid | $4.19 | |
| GAX 7400 09082825003 | 09/24/2009 | Paid | $5.54 | |
| GAX 7400 09081423856 | 08/17/2009 | Paid | $14.34 | |
| GAX 7400 09081423894 | 08/17/2009 | Paid | $11.52 | |
| GAX 7400 09071021181 | 07/13/2009 | Paid | $13.05 | |
| GAX 7400 09042815269 | 04/30/2009 | Paid | $20.37 | |
| GAX 7400 09042815289 | 04/30/2009 | Paid | $7.60 | |
| GAX 7400 09021910493 | 02/27/2009 | Paid | $5.49 | |
| GAX 7400 08110502729 | 11/14/2008 | Paid | $8.40 | |
| GAX 7400 08100700382 | 10/28/2008 | Paid | $24.82 |