Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12070517112 | 07/10/2012 | Paid | $142.00 | |
| GAX 7400 12010505901 | 01/10/2012 | Paid | $104.00 | |
| GAX 7400 10082723613 | 05/19/2011 | Paid | $142.00 | |
| GAX 7400 10120304399 | 12/10/2010 | Paid | $122.00 |