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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$55.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 17060614413 06/09/2017 Paid $30.00
GAX 8700 16060113049 06/14/2016 Paid $15.00
GAX 8700 15112503300 12/23/2015 Paid $10.00
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