Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 P2309080043 | 09/14/2023 | Paid | $2.00 | |
| GAX 4600 P2307100033 | 07/13/2023 | Paid | $8.00 | |
| GAX 4600 P2212200002 | 12/28/2022 | Paid | $26.94 | |
| GAX 4600 P2211230007 | 12/01/2022 | Paid | $5.55 | |
| GAX 4600 P2201270007 | 02/14/2022 | Paid | $38.30 | |
| GAX 4600 P2111160003 | 11/23/2021 | Paid | $5.00 | |
| GAX 4600 P2108270009 | 09/14/2021 | Paid | $6.48 | |
| GAX 4600 P2106160006 | 07/06/2021 | Paid | $41.45 | |
| GAX 4600 P2106080005 | 06/14/2021 | Paid | $6.95 | |
| GAX 4600 P2103040003 | 04/08/2021 | Paid | $15.80 | |
| GAX 4600 P2009290027 | 10/12/2020 | Paid | $31.54 | |
| GAX 4600 P2003190023 | 07/16/2020 | Paid | $150.00 | |
| GAX 4600 P2002280021 | 03/10/2020 | Paid | $75.00 |