Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5700 12092034548 | Souvenirs: Promotional, Advertising, etc. | 09/21/2012 | Paid | $4,130.00 |
GAX 5700 12091721555 | 09/20/2012 | Paid | $50.00 | |
GAX 5700 12081519705 | 08/21/2012 | Paid | $25.00 | |
PRM 5700 12082031068 | Souvenirs: Promotional, Advertising, etc. | 08/21/2012 | Paid | $2,049.18 |