Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13070816453 | 07/30/2013 | Paid | $54.49 | |
| GAX 6000 13032610228 | 04/04/2013 | Paid | $70.67 | |
| GAX 6000 12060815480 | 06/13/2012 | Paid | $10.39 | |
| GAX 6000 12042312592 | 04/26/2012 | Paid | $143.52 | |
| GAX 6000 11120504171 | 12/12/2011 | Paid | $24.99 | |
| GAX 6000 11100300016 | 10/10/2011 | Paid | $110.80 | |
| GAX 6000 11090822623 | 09/13/2011 | Paid | $100.42 | |
| GAX 6000 11081621105 | 08/22/2011 | Paid | $32.97 | |
| GAX 6000 11052615668 | 06/02/2011 | Paid | $14.99 | |
| GAX 6000 11021609099 | 03/11/2011 | Paid | $173.99 | |
| GAX 6000 10092025266 | 09/28/2010 | Paid | $11.18 | |
| GAX 6000 10072921507 | 08/04/2010 | Paid | $30.17 | |
| GAX 6000 10011907825 | 02/08/2010 | Paid | $35.39 | |
| GAX 6000 09090925850 | 09/14/2009 | Paid | $17.96 | |
| GAX 6000 09081123440 | 08/13/2009 | Paid | $127.42 | |
| GAX 6000 08100100050 | 10/06/2008 | Paid | $6.46 |