PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9200 14100700514 | 10/10/2014 | Paid | $25.56 | |
GAX 9100 13093021792 | 12/11/2013 | Paid | $6.00 |