Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 18012205035 | 01/25/2018 | Paid | $10.17 | |
| GAX 8600 17122103898 | 12/29/2017 | Paid | $21.47 | |
| GAX 8600 17120502991 | 12/07/2017 | Paid | $17.98 | |
| GAX 8600 17100900395 | 10/11/2017 | Paid | $134.76 | |
| GAX 8600 17073117475 | 08/15/2017 | Paid | $31.90 | |
| GAX 8600 17030708959 | 04/06/2017 | Paid | $90.45 | |
| GAX 8600 16103101601 | 11/21/2016 | Paid | $51.66 | |
| GAX 8600 16011105389 | 01/19/2016 | Paid | $20.28 | |
| GAX 8600 15111002350 | 11/23/2015 | Paid | $43.54 | |
| GAX 8600 14081419168 | 08/29/2014 | Paid | $34.20 | |
| GAX 8600 14073118315 | 08/15/2014 | Paid | $29.69 | |
| GAX 8600 14013006969 | 02/19/2014 | Paid | $102.92 |