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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY MAYOR
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST Select a payment request.

Total:$140.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4500 10092325710 10/12/2010 Paid $23.81
GAX 4500 10030310866 03/12/2010 Paid $20.00
GAX 4500 09042314980 04/30/2009 Paid $25.00
GAX 4500 08121105477 12/31/2008 Paid $72.00
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