Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 P2311280010 | 12/07/2023 | Paid | $3.75 | |
| GAX 4600 P2211150005 | 11/17/2022 | Paid | $15.46 | |
| GAX 4600 P2204060010 | 04/11/2022 | Paid | $37.96 | |
| GAX 4600 P2109080010 | 09/14/2021 | Paid | $103.20 | |
| GAX 4600 19032107892 | 04/11/2019 | Paid | $52.98 |