Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 16052012459 | 05/27/2016 | Paid | $11.00 | |
| GAX 7800 16050611442 | 05/13/2016 | Paid | $15.00 | |
| GAX 7800 15121704306 | 12/31/2015 | Paid | $5.00 | |
| GAX 7800 15081118540 | 08/26/2015 | Paid | $45.00 |