Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | PETTY CASH FUND #5064 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 16011505698 | 02/03/2016 | Paid | $40.00 | |
| GAX 4400 16012106015 | 01/29/2016 | Paid | $7.28 |