PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
PAYEE | PETTY CASH FUND #5177 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 10072221016 | 07/30/2010 | Paid | $150.00 |