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 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 P1901070001 | 01/18/2019 | Paid | $27.05 | |
| GAX 8700 18091816525 | 09/27/2018 | Paid | $8.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $52.14 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $74.64 | |
| GAX 8700 17060614413 | 06/09/2017 | Paid | $242.17 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $21.39 | |
| GAX 8700 17040510779 | 04/11/2017 | Paid | $21.39 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $21.39 | |
| GAX 8700 17032209886 | 03/29/2017 | Paid | $31.64 | |
| GAX 8700 17020907510 | 02/14/2017 | Paid | $135.92 | |
| GAX 8700 17020607195 | 02/10/2017 | Paid | $20.00 | |
| GAX 8700 17011305641 | 02/02/2017 | Paid | $94.03 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $10.00 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $44.00 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $31.00 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $150.00 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $23.47 | |
| GAX 8700 12021608682 | 03/20/2012 | Paid | $69.99 | |
| GAX 8700 11102101475 | 11/30/2011 | Paid | $7.49 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $29.85 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $16.47 | |
| GAX 8700 10112203620 | 12/07/2010 | Paid | $17.97 |