PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | RESIDENTIAL REVIEW |
PAYEE | PETTY CASH FUND 5090-1008-5164 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5300 P1909260003 | 10/09/2019 | Paid | $10.00 | |
GAX 5300 P1907190001 | 08/01/2019 | Paid | $85.00 | |
GAX 5300 19040808617 | 05/13/2019 | Paid | $10.00 |