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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$56.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 P1901070001 01/18/2019 Paid $16.00
GAX 8700 18112802720 12/04/2018 Paid $20.00
GAX 8700 18102901401 11/08/2018 Paid $20.00
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