Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| 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 7500 19071913054 | 07/23/2019 | Paid | $35.31 | |
| GAX 7500 18092817123 | 10/08/2018 | Paid | $71.54 | |
| GAX 7500 17032910365 | 04/05/2017 | Paid | $138.67 | |
| GAX 7500 16091619355 | 09/30/2016 | Paid | $105.20 | |
| GAX 7500 15020507716 | 03/10/2015 | Paid | $20.32 |