Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| 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 | $120.00 | |
| GAX 8700 P1912270009 | 01/08/2020 | Paid | $53.95 | |
| GAX 8700 P1909230032 | 09/26/2019 | Paid | $142.15 | |
| GAX 8700 P1908190029 | 08/29/2019 | Paid | $180.00 | |
| GAX 8700 P1908150027 | 08/28/2019 | Paid | $150.00 | |
| GAX 8700 P1908190028 | 08/28/2019 | Paid | $521.80 | |
| GAX 8700 P1908130023 | 08/15/2019 | Paid | $132.25 | |
| GAX 8700 P1906050018 | 08/05/2019 | Paid | $240.00 |