Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | PETTY CASH FUND 5115 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 13050612419 | 05/09/2013 | Paid | $42.19 | |
| GAX 5500 12112003178 | 12/04/2012 | Paid | $125.00 | |
| GAX 5500 12100900668 | 10/15/2012 | Paid | $41.00 | |
| GAX 5500 12092722303 | 10/04/2012 | Paid | $20.98 |