PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 11021108795 | 02/18/2011 | Paid | $15.80 | |
GAX 5500 09030511501 | 03/10/2009 | Paid | $59.02 |