Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY EDUCATION |
| PAYEE | PETTY CASH FUND 5164 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 11081821278 | 08/25/2011 | Paid | $15.00 | |
| GAX 6300 11070618363 | 07/28/2011 | Paid | $15.00 | |
| GAX 6300 10060717660 | 06/11/2010 | Paid | $13.00 | |
| GAX 6300 09110202500 | 11/10/2009 | Paid | $26.10 | |
| GAX 6300 09082724929 | 09/04/2009 | Paid | $12.99 | |
| GAX 6300 09061919565 | 06/26/2009 | Paid | $11.03 |