Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
| ACTIVITY | COMPLIANCE |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7600 10041914095 | 05/10/2010 | Paid | $53.70 | |
| GAX 7600 09111603387 | 12/18/2009 | Paid | $22.25 | |
| GAX 7600 09080623240 | 08/13/2009 | Paid | $17.00 | |
| GAX 7600 09051116250 | 06/01/2009 | Paid | $14.00 | |
| GAX 7600 09031111857 | 03/18/2009 | Paid | $8.00 | |
| GAX 7600 08120805011 | 12/23/2008 | Paid | $15.00 | |
| GAX 7600 08111003083 | 11/26/2008 | Paid | $7.00 |