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 1000-1008-5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 P2208180008 | 08/25/2022 | Paid | $23.55 | |
| GAX 8600 P2111040002 | 11/08/2021 | Paid | $59.04 | |
| GAX 8600 P2003110009 | 03/16/2020 | Paid | $6.85 | |
| GAX 8600 19032808201 | 04/10/2019 | Paid | $7.00 |