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 | SHARMA, NEHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7100 13042411800 | 05/01/2013 | Paid | $170.00 | |
| GAX 7100 13010205383 | 01/31/2013 | Paid | $85.00 | |
| GAX 7100 12031510316 | 03/28/2012 | Paid | $40.00 | |
| GAX 7100 12031510317 | 03/28/2012 | Paid | $250.00 |