Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11062717716 | 07/07/2011 | Paid | $32.00 | |
| GAX 8700 10021609791 | 02/24/2010 | Paid | $46.96 | |
| GAX 8700 10010606903 | 01/14/2010 | Paid | $17.99 | |
| GAX 8700 08111403404 | 11/25/2008 | Paid | $50.00 | |
| GAX 8700 08101601282 | 10/31/2008 | Paid | $240.00 | |
| GAX 8700 08092531296 | 10/02/2008 | Paid | $432.00 |