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 | TRAFFIC ENFORCEMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 12092422050 | 10/19/2012 | Paid | $20.76 | |
| GAX 8700 12062616529 | 06/28/2012 | Paid | $52.73 | |
| GAX 8700 12020908180 | 02/17/2012 | Paid | $94.95 | |
| GAX 8700 11111502964 | 11/22/2011 | Paid | $134.90 |