Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 09081824188 | 08/24/2009 | Paid | $19.44 | |
| GAX 6200 09080523124 | 08/10/2009 | Paid | $43.90 | |
| GAX 6200 09012908898 | 02/06/2009 | Paid | $37.50 | |
| GAX 6200 08102702100 | 11/12/2008 | Paid | $78.66 |