Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 18012305100 | 01/31/2018 | Paid | $139.95 | |
| GAX 5800 17040310563 | 04/12/2017 | Paid | $100.00 | |
| GAX 5800 16092920265 | 10/03/2016 | Paid | $150.00 | |
| GAX 5800 16092119675 | 09/28/2016 | Paid | $137.28 | |
| GAX 5800 16081517361 | 09/02/2016 | Paid | $39.54 | |
| GAX 5800 14021007643 | 02/12/2014 | Paid | $125.00 |