Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 12082120043 | 08/27/2012 | Paid | $35.98 | |
| GAX 6200 11050914333 | 05/17/2011 | Paid | $20.00 | |
| GAX 6200 11011907383 | 01/24/2011 | Paid | $68.17 | |
| GAX 6200 10040613193 | 04/12/2010 | Paid | $4.84 | |
| GAX 6200 09051916830 | 05/28/2009 | Paid | $50.79 |