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 | PATROL SUPPORT |
| PAYEE | PETTY CASH FUND #5021 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 13081418989 | 08/23/2013 | Paid | $100.25 | |
| GAX 8700 13011706493 | 01/24/2013 | Paid | $26.05 | |
| GAX 8700 12071918107 | 08/23/2012 | Paid | $33.19 | |
| GAX 8700 12032010497 | 04/12/2012 | Paid | $19.85 | |
| GAX 8700 11120704333 | 12/13/2011 | Paid | $154.72 | |
| GAX 8700 11072519534 | 08/10/2011 | Paid | $80.88 |