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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST Select a payment request.

Total:$180.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12121204300 12/27/2012 Paid $39.92
GAX 5700 11121204532 12/21/2011 Paid $43.93
GAX 5700 11082921998 09/01/2011 Paid $35.37
GAX 5700 11041112565 05/10/2011 Paid $55.67
GAX 5700 10051716105 05/21/2010 Paid $5.38
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