Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 11102101475 | 11/30/2011 | Paid | $20.20 | |
| GAX 8700 11082921940 | 11/02/2011 | Paid | $103.30 | |
| GAX 8700 11101901336 | 10/26/2011 | Paid | $115.82 | |
| GAX 8700 11100600465 | 10/14/2011 | Paid | $49.12 | |
| GAX 8700 11081220952 | 08/18/2011 | Paid | $239.64 | |
| GAX 8700 11080920512 | 08/15/2011 | Paid | $103.30 | |
| GAX 8700 11080920516 | 08/15/2011 | Paid | $227.26 | |
| GAX 8700 11072019361 | 08/04/2011 | Paid | $120.16 |