Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 12030709793 | 03/14/2012 | Paid | $12.95 | |
| GAX 6000 11081621105 | 08/22/2011 | Paid | $48.32 | |
| GAX 6000 11071518956 | 07/21/2011 | Paid | $68.58 | |
| GAX 6000 11042813603 | 05/13/2011 | Paid | $98.21 | |
| GAX 6000 11041812973 | 04/20/2011 | Paid | $50.00 | |
| GAX 6000 11030310060 | 03/11/2011 | Paid | $47.83 | |
| GAX 6000 10102001454 | 10/22/2010 | Paid | $48.62 |