PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GOVERNMENT FINANCE OFFICERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 12041211942 | 04/18/2012 | Paid | $150.00 | |
GAX 6000 11042613484 | 04/29/2011 | Paid | $150.00 | |
GAX 6000 11042713535 | 04/29/2011 | Paid | $150.00 |