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 | PROJECT DELIVERY |
| 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 11032211189 | 03/31/2011 | Paid | $1.45 | |
| GAX 5500 11030710193 | 03/11/2011 | Paid | $124.44 | |
| GAX 5500 11012407611 | 01/27/2011 | Paid | $3.79 | |
| GAX 5500 11010506400 | 01/14/2011 | Paid | $36.00 | |
| GAX 5500 11010406329 | 01/11/2011 | Paid | $142.36 | |
| GAX 5500 10120604451 | 12/20/2010 | Paid | $70.00 | |
| GAX 5500 10070619684 | 07/15/2010 | Paid | $14.99 | |
| GAX 5500 10061618416 | 07/13/2010 | Paid | $78.50 | |
| GAX 5500 10061118090 | 06/18/2010 | Paid | $28.73 | |
| GAX 5500 10051916316 | 05/25/2010 | Paid | $19.99 | |
| GAX 5500 10042014123 | 04/22/2010 | Paid | $40.98 | |
| GAX 5500 10011207286 | 01/25/2010 | Paid | $41.40 | |
| GAX 5500 10011207284 | 01/19/2010 | Paid | $4.60 | |
| GAX 5500 09120804892 | 12/15/2009 | Paid | $20.59 | |
| GAX 5500 09082424541 | 08/26/2009 | Paid | $21.99 | |
| GAX 5500 09061819318 | 06/23/2009 | Paid | $25.49 | |
| GAX 5500 09060317869 | 06/08/2009 | Paid | $27.70 | |
| GAX 5500 09040313433 | 04/07/2009 | Paid | $17.92 | |
| GAX 5500 09030511501 | 03/10/2009 | Paid | $7.00 | |
| GAX 5500 09011508013 | 01/28/2009 | Paid | $53.25 |