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 1000-1008-5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 P1912110004 | 03/16/2020 | Paid | $75.00 | |
GAX 8600 P1912110003 | 01/27/2020 | Paid | $150.00 |