Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | HADAVI, JASON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 22081909700 | 08/25/2022 | Paid | $70.00 | |
| GAX 7100 21092409795 | 10/04/2021 | Paid | $75.00 | |
| GAX 7100 19042509397 | 05/02/2019 | Paid | $93.50 | |
| GAX 7100 18120402873 | 12/18/2018 | Paid | $250.00 | |
| GAX 7100 17082118694 | 08/25/2017 | Paid | $300.00 | |
| GAX 7100 15091120224 | 09/23/2015 | Paid | $300.00 |