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 FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 19010804314 | 01/24/2019 | Paid | $16.58 | |
| GAX 4600 18010504405 | 01/12/2018 | Paid | $18.09 | |
| GAX 4600 17010905328 | 01/13/2017 | Paid | $150.00 | |
| GAX 4600 16063014825 | 07/18/2016 | Paid | $30.00 | |
| GAX 4600 16051211943 | 06/23/2016 | Paid | $36.98 | |
| GAX 4600 15060314452 | 06/18/2015 | Paid | $94.92 | |
| GAX 4600 15042112014 | 05/19/2015 | Paid | $39.92 | |
| GAX 4600 14061315467 | 06/25/2014 | Paid | $16.47 | |
| GAX 4600 14050112608 | 05/13/2014 | Paid | $13.40 | |
| GAX 4600 14022708828 | 03/18/2014 | Paid | $6.49 | |
| GAX 4600 14020407259 | 03/03/2014 | Paid | $19.09 | |
| GAX 4600 13122604952 | 01/03/2014 | Paid | $39.99 | |
| GAX 4600 13121804681 | 12/23/2013 | Paid | $29.10 | |
| GAX 4600 13093021731 | 10/10/2013 | Paid | $6.11 | |
| GAX 4600 13082219488 | 09/09/2013 | Paid | $9.82 | |
| GAX 4600 13072517710 | 07/31/2013 | Paid | $43.29 | |
| GAX 4600 13042912015 | 05/08/2013 | Paid | $39.92 | |
| GAX 4600 13032910449 | 04/08/2013 | Paid | $9.86 | |
| GAX 4600 12121904790 | 01/08/2013 | Paid | $1.92 | |
| GAX 4600 12071317738 | 07/20/2012 | Paid | $75.76 | |
| GAX 4600 10111803452 | 12/02/2010 | Paid | $26.02 | |
| GAX 4600 10102801934 | 11/04/2010 | Paid | $11.98 |