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 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 13011706447 | 01/24/2013 | Paid | $36.71 | |
| GAX 8700 12082019982 | 08/27/2012 | Paid | $20.97 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $42.72 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $24.78 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $60.75 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $24.87 |