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 | PERSONNEL / TRAINING |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 10052516726 | 06/07/2010 | Paid | $100.85 | |
| GAX 5800 10042014143 | 04/28/2010 | Paid | $64.98 | |
| PRM 5800 10042622071 | Concessions, Catering, Vending: Mobile and Station | 04/27/2010 | Paid | $176.78 |
| GAX 5800 08100200165 | 10/15/2008 | Paid | $94.88 | |
| PRM 5800 08101301753 | Concessions, Catering, Vending: Mobile and Station | 10/14/2008 | Paid | $192.00 |