PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 14031910147 | 03/28/2014 | Paid | $36.00 |