Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 17041211217 | 04/19/2017 | Paid | $8.98 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $67.10 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $50.96 | |
| GAX 8700 14022608713 | 03/13/2014 | Paid | $14.25 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $50.40 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $87.83 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $33.58 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $16.79 | |
| GAX 8700 11072019361 | 08/04/2011 | Paid | $11.96 | |
| GAX 8700 10120604473 | 12/10/2010 | Paid | $91.95 |