Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ECONOMIC DEVELOPMENT |
| ACTIVITY | ECONOMIC DEVELOPMENT 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 13041211172 | 04/25/2013 | Paid | $24.80 | |
| GAX 5500 13010305428 | 01/10/2013 | Paid | $15.96 | |
| GAX 5500 12120503891 | 12/12/2012 | Paid | $31.86 | |
| GAX 5500 12120503897 | 12/12/2012 | Paid | $19.39 | |
| GAX 5500 12092622186 | 10/04/2012 | Paid | $32.46 | |
| GAX 5500 11120204005 | 12/08/2011 | Paid | $14.64 | |
| GAX 5500 11103101969 | 11/03/2011 | Paid | $32.87 |