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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$325.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 15042011856 04/28/2015 Paid $264.32
GAX 8700 14051613630 06/05/2014 Paid $28.11
GAX 8700 13050812588 05/30/2013 Paid $15.54
GAX 8700 12090721072 09/12/2012 Paid $17.21
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