Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | PETTY CASH FUND #5063 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 10080521910 | 09/10/2010 | Paid | $83.96 | |
GAX 8700 09111203205 | 11/16/2009 | Paid | $84.07 | |
GAX 8700 09060418070 | 06/11/2009 | Paid | $49.78 | |
GAX 8700 09011307598 | 01/16/2009 | Paid | $110.25 |