Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18043009640 | 05/22/2018 | Paid | $12.00 | |
| GAX 8600 14122305303 | 01/08/2015 | Paid | $150.00 | |
| GAX 8600 14081419168 | 08/29/2014 | Paid | $18.40 | |
| GAX 8600 13091320768 | 09/27/2013 | Paid | $5.50 | |
| GAX 8600 12032610872 | 03/30/2012 | Paid | $80.00 | |
| GAX 8600 12031210001 | 03/22/2012 | Paid | $150.00 | |
| GAX 8600 11033111826 | 04/06/2011 | Paid | $80.00 |