Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 P2002260013 | 04/06/2020 | Paid | $10.00 | |
| GAX 8700 P1908130023 | 08/15/2019 | Paid | $20.08 | |
| GAX 8700 P1906030015 | 07/11/2019 | Paid | $37.51 | |
| GAX 8700 P1903250007 | 04/09/2019 | Paid | $91.51 |