PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 P2305010005 | 05/09/2023 | Paid | $36.00 | |
GAX 8600 P1912110004 | 03/16/2020 | Paid | $19.48 | |
GAX 8600 P1909300007 | 10/03/2019 | Paid | $5.00 | |
GAX 8600 P1906030003 | 06/05/2019 | Paid | $15.00 |