Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 14082619881 | 09/29/2014 | Paid | $85.00 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $185.00 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $85.00 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $85.00 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $270.00 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $135.00 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $310.00 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $50.00 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $50.00 | |
| GAX 8700 11010706534 | 01/25/2011 | Paid | $200.00 | |
| GAX 8700 11010306208 | 01/10/2011 | Paid | $50.00 | |
| GAX 8700 10121505195 | 12/20/2010 | Paid | $250.00 |