Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | UNRESTRICTED FUNDS |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 09102802177 | 10/30/2009 | Paid | $6.00 | |
| GAX 7200 09080723291 | 08/13/2009 | Paid | $6.75 |