Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17100600354 | 10/13/2017 | Paid | $40.13 | |
| GAX 8700 17041211217 | 04/19/2017 | Paid | $52.97 | |
| GAX 8700 17020607195 | 02/10/2017 | Paid | $54.54 | |
| GAX 8700 16121504013 | 01/25/2017 | Paid | $62.64 | |
| GAX 8700 16091519308 | 09/21/2016 | Paid | $50.22 | |
| GAX 8700 16090718801 | 09/12/2016 | Paid | $13.50 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $20.52 | |
| GAX 8700 16060713363 | 06/21/2016 | Paid | $73.98 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $75.25 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $36.63 |