PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT OF OCC RECORDS |
ACTIVITY | MANAGEMENT OF OCC RECORDS |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4500 11051815074 | 06/17/2011 | Paid | $15.00 |