Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 P2001300012 | 04/16/2020 | Paid | $59.80 | |
| GAX 8700 P1912270009 | 01/08/2020 | Paid | $28.00 | |
| GAX 8700 P1903270011 | 04/22/2019 | Paid | $10.33 |