Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 P2312110006 | 12/18/2023 | Paid | $97.00 | |
| GAX 8600 P2305010005 | 05/09/2023 | Paid | $70.00 | |
| GAX 8600 P2212080002 | 12/15/2022 | Paid | $85.00 | |
| GAX 8600 P2111040002 | 11/08/2021 | Paid | $70.00 |