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 | SHARMA, NEHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 22092210830 | 10/03/2022 | Paid | $39.05 | |
| GAX 7100 18040208391 | 04/16/2018 | Paid | $66.00 | |
| GAX 7100 18012305095 | 02/13/2018 | Paid | $205.00 | |
| GAX 7100 17032910398 | 03/31/2017 | Paid | $66.00 | |
| GAX 7100 16120103198 | 12/12/2016 | Paid | $205.00 | |
| GAX 7100 15120903903 | 01/21/2016 | Paid | $205.00 | |
| GAX 7100 15062616001 | 08/06/2015 | Paid | $95.00 | |
| GAX 7100 14122205204 | 01/21/2015 | Paid | $205.00 | |
| GAX 7100 14051413532 | 06/02/2014 | Paid | $251.00 | |
| GAX 7100 13120403714 | 12/23/2013 | Paid | $165.00 |