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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 HOUSTON, KATIE
PAYMENT REQUEST Select a payment request.

Total:$1,000.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7100 22011402790 02/10/2022 Paid $70.00
GAX 7100 21012903044 02/04/2021 Paid $75.00
GAX 7100 19121602942 01/27/2020 Paid $39.05
GAX 7100 19010404112 01/23/2019 Paid $66.00
GAX 7100 15102101301 11/09/2015 Paid $750.00
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