Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 14062516207 | 07/01/2014 | Paid | $48.00 | |
| GAX 6000 13101000752 | 10/17/2013 | Paid | $37.23 | |
| GAX 6000 13070816453 | 07/30/2013 | Paid | $29.95 | |
| GAX 6000 11100300016 | 10/10/2011 | Paid | $46.48 | |
| GAX 6000 11100400119 | 10/10/2011 | Paid | $76.97 | |
| GAX 6000 11062217463 | 06/29/2011 | Paid | $137.95 |