Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | PETTY CASH FUND 5076 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19022206758 | 03/04/2019 | Paid | $6.00 | |
| GAX 4300 16020206647 | 02/29/2016 | Paid | $20.00 | |
| GAX 4300 15051313243 | 05/20/2015 | Paid | $9.00 | |
| GAX 4300 14082219737 | 08/29/2014 | Paid | $26.00 | |
| GAX 4300 14021107689 | 03/17/2014 | Paid | $10.00 | |
| GAX 4300 13100200158 | 10/11/2013 | Paid | $11.00 |