Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5016 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 12022709152 | 03/07/2012 | Paid | $31.16 | |
| GAX 4500 11092623891 | 10/03/2011 | Paid | $15.29 | |
| GAX 4500 11051815074 | 06/17/2011 | Paid | $15.00 |