PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8300 18031407501 | 03/22/2018 | Paid | $36.29 | |
GAX 8300 15052914245 | 06/05/2015 | Paid | $20.00 |