PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14073018292 | 08/06/2014 | Paid | $73.00 | |
GAX 5500 14060414837 | 06/11/2014 | Paid | $21.14 | |
GAX 5500 14041511698 | 04/25/2014 | Paid | $73.57 | |
GAX 5500 14032510384 | 04/09/2014 | Paid | $100.00 | |
GAX 5500 14022108457 | 03/11/2014 | Paid | $67.33 | |
GAX 5500 14022108516 | 03/11/2014 | Paid | $67.34 | |
GAX 5500 14020607493 | 02/19/2014 | Paid | $20.07 | |
GAX 5500 14013007030 | 02/13/2014 | Paid | $74.22 |