Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 09021810327 | 02/27/2009 | Paid | $64.90 | |
| GAX 8600 09012108340 | 02/06/2009 | Paid | $98.40 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $43.34 | |
| GAX 8600 08092931651 | 10/08/2008 | Paid | $33.64 |