Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 18121203314 | 12/17/2018 | Paid | $6.70 | |
| GAX 8600 13071917283 | 07/31/2013 | Paid | $6.57 | |
| GAX 8600 13011506290 | 01/28/2013 | Paid | $6.20 | |
| GAX 8600 12100800534 | 10/12/2012 | Paid | $5.75 | |
| GAX 8600 12092121983 | 10/05/2012 | Paid | $6.20 | |
| GAX 8600 12011306538 | 01/18/2012 | Paid | $3.29 | |
| GAX 8600 11110902653 | 11/18/2011 | Paid | $5.59 |