Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HADAVI, JASON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 22011402794 | 01/21/2022 | Paid | $33.73 | |
| GAX 7100 18042509426 | 05/08/2018 | Paid | $94.38 | |
| GAX 7100 17092020342 | 09/29/2017 | Paid | $243.31 | |
| GAX 7100 15060914772 | 06/25/2015 | Paid | $19.84 | |
| GAX 7100 15022709093 | 03/11/2015 | Paid | $128.60 | |
| GAX 7100 14120504223 | 01/21/2015 | Paid | $135.88 |