Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9200 18092016681 | 09/27/2018 | Paid | $13.86 | |
| GAX 9200 18050309829 | 05/08/2018 | Paid | $35.00 | |
| GAX 9200 17072117074 | 07/31/2017 | Paid | $8.00 | |
| GAX 9200 16100600353 | 10/11/2016 | Paid | $29.00 | |
| GAX 9200 14100700514 | 10/10/2014 | Paid | $53.54 |