Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | PETTY CASH FUND #5064 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 17092020335 | 09/26/2017 | Paid | $35.00 | |
| GAX 4400 16091619364 | 09/28/2016 | Paid | $120.00 | |
| GAX 4400 14100900737 | 10/17/2014 | Paid | $75.69 | |
| GAX 4400 14040911315 | 05/08/2014 | Paid | $9.99 | |
| GAX 4400 14030609311 | 03/18/2014 | Paid | $100.00 |