Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 18102201074 | 11/06/2018 | Paid | $40.00 | |
| GAX 8600 18012205035 | 01/25/2018 | Paid | $17.50 | |
| GAX 8600 17122103898 | 12/29/2017 | Paid | $269.20 | |
| GAX 8600 17051613199 | 05/25/2017 | Paid | $100.00 |