PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 11091422962 | 09/20/2011 | Paid | $87.55 | |
GAX 5800 11091222771 | 09/14/2011 | Paid | $120.00 | |
GAX 5800 11080920548 | 08/12/2011 | Paid | $200.00 |