Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 19011504865 | 03/05/2019 | Paid | $10.00 | |
| GAX 6300 18043009605 | 05/03/2018 | Paid | $10.00 | |
| GAX 6300 17112102590 | 12/28/2017 | Paid | $10.00 | |
| GAX 6300 17083019223 | 09/14/2017 | Paid | $10.00 | |
| GAX 6300 14040310982 | 04/16/2014 | Paid | $36.00 |