Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 09100800602 | 10/14/2009 | Paid | $38.41 | |
| GAX 8600 09092927533 | 10/08/2009 | Paid | $5.59 | |
| GAX 8600 09092927524 | 10/02/2009 | Paid | $69.39 | |
| GAX 8600 09070120578 | 07/09/2009 | Paid | $47.40 | |
| GAX 8600 08112003962 | 12/03/2008 | Paid | $10.85 |