Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND 5026 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9600 09022410739 | 03/02/2009 | Paid | $452.69 | |
GAX 9600 08100200168 | 10/20/2008 | Paid | $259.38 | |
GAX 9600 08100200169 | 10/20/2008 | Paid | $250.40 |