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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 OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST Select a payment request.

Total:$194.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 14011506126 02/12/2014 Paid $135.00
GAX 8700 14011506113 01/24/2014 Paid $25.00
GAX 8700 12021608682 03/20/2012 Paid $34.91
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