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 #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 14032410327 | 04/03/2014 | Paid | $3.00 | |
| GAX 5800 14011305923 | 01/17/2014 | Paid | $3.00 | |
| GAX 5800 13100100050 | 10/14/2013 | Paid | $3.00 | |
| GAX 5800 13012806979 | 01/31/2013 | Paid | $70.50 | |
| GAX 5800 13011506297 | 01/18/2013 | Paid | $3.00 | |
| GAX 5800 12070517123 | 07/10/2012 | Paid | $12.00 | |
| GAX 5800 12060715387 | 06/15/2012 | Paid | $21.86 | |
| GAX 5800 12030909926 | 03/15/2012 | Paid | $134.99 | |
| GAX 5800 12011706651 | 01/20/2012 | Paid | $15.00 | |
| GAX 5800 11090622501 | 09/13/2011 | Paid | $3.00 | |
| GAX 5800 10111903528 | 11/24/2010 | Paid | $88.12 |