Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
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 09042114739 | 04/24/2009 | Paid | $124.08 | |
GAX 6000 08102101646 | 11/17/2008 | Paid | $14.96 |