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 | DEPARTMENTAL SUPPORT SERVICES |
| 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 12092822394 | 10/11/2012 | Paid | $28.35 | |
| GAX 7400 12092822404 | 10/10/2012 | Paid | $40.81 | |
| GAX 7400 12012006939 | 02/08/2012 | Paid | $16.77 | |
| GAX 7400 11101300858 | 10/18/2011 | Paid | $16.75 | |
| GAX 7400 11072719732 | 08/04/2011 | Paid | $29.04 | |
| GAX 7400 11030810348 | 03/16/2011 | Paid | $21.75 | |
| GAX 7400 11011307062 | 01/27/2011 | Paid | $27.17 | |
| GAX 7400 10091524948 | 10/15/2010 | Paid | $8.80 |