Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 13040310713 | 05/03/2013 | Paid | $51.00 | |
| GAX 8700 13042611920 | 05/03/2013 | Paid | $53.90 | |
| GAX 8700 12102401567 | 11/08/2012 | Paid | $15.80 | |
| GAX 8700 12030809901 | 03/14/2012 | Paid | $9.75 | |
| GAX 8700 11062017235 | 06/28/2011 | Paid | $2.50 | |
| GAX 8700 10091424791 | 09/24/2010 | Paid | $33.94 |