PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATERSHED POLICY AND PLANNING |
ACTIVITY | MASTER PLANNING |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 14072818132 | 08/05/2014 | Paid | $42.64 | |
GAX 6300 12121404494 | 01/10/2013 | Paid | $10.00 |