Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| 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 16070815308 | 07/21/2016 | Paid | $15.00 | |
| GAX 8700 15041611761 | 05/28/2015 | Paid | $116.00 | |
| GAX 8700 15050712948 | 05/15/2015 | Paid | $57.00 | |
| GAX 8700 15022709059 | 04/15/2015 | Paid | $70.00 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $50.00 | |
| GAX 8700 14022508669 | 04/09/2014 | Paid | $22.00 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $48.99 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $124.00 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $120.00 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $95.33 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $151.86 | |
| GAX 8700 12090721065 | 09/12/2012 | Paid | $13.99 | |
| GAX 8700 12082019978 | 08/27/2012 | Paid | $277.95 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $96.10 | |
| GAX 8700 12062016222 | 06/29/2012 | Paid | $130.00 | |
| GAX 8700 12062016231 | 06/29/2012 | Paid | $148.16 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $36.59 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $138.45 | |
| GAX 8700 12030709732 | 03/23/2012 | Paid | $90.34 | |
| GAX 8700 12021608682 | 03/20/2012 | Paid | $120.00 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $120.00 | |
| GAX 8700 12010906115 | 01/17/2012 | Paid | $220.00 | |
| GAX 8700 11122805445 | 01/10/2012 | Paid | $172.85 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $120.00 | |
| GAX 8700 11112803614 | 12/07/2011 | Paid | $69.95 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $10.00 | |
| GAX 8700 11100600465 | 10/14/2011 | Paid | $58.22 |