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 | FINANCIAL MONITORING / BUDGETING |
| 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 09120905112 | 12/16/2009 | Paid | $75.00 | |
| GAX 8600 09101401106 | 10/21/2009 | Paid | $30.00 | |
| GAX 8600 09070120588 | 07/20/2009 | Paid | $69.50 | |
| GAX 8600 09021810367 | 02/27/2009 | Paid | $150.00 |