PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE |
PAYEE | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 P2309190047 | 09/25/2023 | Paid | $8.00 | |
GAX 4600 P2307120034 | 07/17/2023 | Paid | $8.00 | |
GAX 4600 P2302240011 | 03/02/2023 | Paid | $8.00 | |
GAX 4600 P2211230007 | 12/01/2022 | Paid | $12.78 |