Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| 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 17032309947 | 03/31/2017 | Paid | $110.00 | |
| GAX 8700 16032409353 | 03/30/2016 | Paid | $110.00 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $200.00 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $100.00 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $100.00 | |
| GAX 8700 15050712948 | 05/15/2015 | Paid | $110.00 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $190.00 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $100.00 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $190.00 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $95.00 | |
| GAX 8700 12090721072 | 09/12/2012 | Paid | $95.00 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $95.00 | |
| GAX 8700 12031209956 | 03/21/2012 | Paid | $95.00 | |
| GAX 8700 11072019361 | 08/04/2011 | Paid | $75.00 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $183.50 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $90.00 | |
| GAX 8700 10021810014 | 03/04/2010 | Paid | $75.00 |