Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 15050712917 | 05/15/2015 | Paid | $107.88 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $102.55 | |
| GAX 8700 09060117740 | 06/08/2009 | Paid | $73.76 | |
| GAX 8700 09042314887 | 04/30/2009 | Paid | $63.15 |