PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 10031912087 | 03/25/2010 | Paid | $168.00 | |
GAX 7800 10011507670 | 01/25/2010 | Paid | $126.00 |