PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6200 12082120043 | 08/27/2012 | Paid | $26.44 | |
GAX 6200 09081123466 | 08/17/2009 | Paid | $7.00 |