Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 P2302100003 | 02/21/2023 | Paid | $93.04 | |
| GAX 8600 P2206300007 | 07/06/2022 | Paid | $48.64 | |
| GAX 8600 P2204210006 | 04/26/2022 | Paid | $20.52 | |
| GAX 8600 P1910310001 | 11/08/2019 | Paid | $117.73 | |
| GAX 8600 P1909300007 | 10/03/2019 | Paid | $130.00 | |
| GAX 8600 P1907050004 | 07/11/2019 | Paid | $82.00 |