Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | KATUMWA, HENRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 13071016715 | 07/26/2013 | Paid | $300.00 | |
| GAX 7100 11040712387 | 04/18/2011 | Paid | $300.00 | |
| GAX 7100 10020809265 | 02/24/2010 | Paid | $175.00 |