Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 1 |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4100 15061114994 | 07/01/2015 | Paid | $84.05 |