Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 10082623535 | 09/15/2010 | Paid | $14.00 | |
| GAX 6200 10081022202 | 08/13/2010 | Paid | $16.00 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $43.00 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $15.00 | |
| GAX 6200 10070719720 | 07/08/2010 | Paid | $26.50 | |
| GAX 6200 10040613193 | 04/12/2010 | Paid | $18.00 | |
| GAX 6200 09110502739 | 11/13/2009 | Paid | $10.75 | |
| GAX 6200 09052016968 | 05/28/2009 | Paid | $14.00 | |
| GAX 6200 09031612262 | 04/07/2009 | Paid | $18.00 |