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 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 12031209956 | 03/21/2012 | Paid | $86.32 | |
| GAX 8700 11031610941 | 04/07/2011 | Paid | $19.88 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $14.64 | |
| GAX 8700 11010706534 | 01/25/2011 | Paid | $29.14 | |
| GAX 8700 11010306208 | 01/10/2011 | Paid | $157.64 | |
| GAX 8700 10092125390 | 09/27/2010 | Paid | $61.97 | |
| GAX 8700 10070619683 | 07/12/2010 | Paid | $97.83 | |
| GAX 8700 09081323807 | 08/20/2009 | Paid | $28.88 | |
| GAX 8700 08111403409 | 11/26/2008 | Paid | $9.96 | |
| GAX 8700 08092531286 | 10/31/2008 | Paid | $40.12 |