Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 14082619881 | 09/29/2014 | Paid | $182.22 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $50.00 | |
| GAX 8700 14091721200 | 09/29/2014 | Paid | $425.00 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $90.16 |