Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| 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 18072613784 | 08/16/2018 | Paid | $80.00 | |
| GAX 8700 15022709037 | 03/19/2015 | Paid | $32.99 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $48.97 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $53.87 | |
| GAX 8700 09011207489 | 01/16/2009 | Paid | $11.96 | |
| GAX 8700 08093031811 | 10/08/2008 | Paid | $35.29 |