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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE PETTY CASH FUND #5055
PAYMENT REQUEST Select a payment request.

Total:$69.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 15011406346 01/28/2015 Paid $11.98
GAX 8700 14031009491 03/18/2014 Paid $30.00
GAX 8700 13041811612 04/25/2013 Paid $6.97
GAX 8700 13010205406 01/10/2013 Paid $7.58
GAX 8700 09061619019 06/19/2009 Paid $12.99
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