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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE PETTY CASH FUND #5177
PAYMENT REQUEST Select a payment request.

Total:$600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 10072221016 07/30/2010 Paid $150.00
GAX 8700 10021810023 03/04/2010 Paid $150.00
GAX 8700 09030311325 03/09/2009 Paid $150.00
GAX 8700 09030411381 03/09/2009 Paid $150.00
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