Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5177 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 18112902747 | 12/07/2018 | Paid | $202.80 | |
| GAX 8700 18100400223 | 10/10/2018 | Paid | $195.03 | |
| GAX 8700 18072613766 | 07/31/2018 | Paid | $161.17 | |
| GAX 8700 18061311672 | 06/15/2018 | Paid | $181.37 | |
| GAX 8700 18032307943 | 03/30/2018 | Paid | $193.64 | |
| GAX 8700 17122103888 | 12/29/2017 | Paid | $225.42 |