PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | INTEGRITY SERVICES |
PAYEE | MOLLOY, BRIAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7100 16020506809 | 02/18/2016 | Paid | $195.00 | |
GAX 7100 15091120228 | 09/21/2015 | Paid | $450.00 | |
GAX 7100 15061215110 | 06/25/2015 | Paid | $250.00 |