Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 10092125320 | 10/14/2010 | Paid | $25.00 | |
| GAX 8700 10070719807 | 07/16/2010 | Paid | $55.00 | |
| GAX 8700 09092226863 | 09/24/2009 | Paid | $55.00 | |
| GAX 8700 09070120408 | 07/08/2009 | Paid | $115.00 | |
| GAX 8700 09010606948 | 01/09/2009 | Paid | $55.00 | |
| GAX 8700 08121605711 | 01/07/2009 | Paid | $55.00 |