Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | PETTY CASH FUND 5019 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 10032312292 | 03/29/2010 | Paid | $48.40 | |
| GAX 5500 10011207286 | 01/25/2010 | Paid | $35.90 | |
| GAX 5500 10011207284 | 01/19/2010 | Paid | $105.33 | |
| GAX 5500 09082424541 | 08/26/2009 | Paid | $11.72 | |
| GAX 5500 08103002391 | 11/12/2008 | Paid | $7.95 |