Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| 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 17091319890 | 09/27/2017 | Paid | $4.27 | |
| GAX 8700 17072117112 | 07/31/2017 | Paid | $24.99 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $65.82 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $25.98 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $31.92 | |
| GAX 8700 13060414397 | 06/14/2013 | Paid | $15.29 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $44.06 |