PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 09040213405 | 04/08/2009 | Paid | $42.00 | |
GAX 7800 09022711145 | 03/04/2009 | Paid | $126.00 |