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 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 18021506358 | 02/22/2018 | Paid | $50.00 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $50.00 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $55.00 | |
| GAX 8700 16012106037 | 01/25/2016 | Paid | $25.00 | |
| GAX 8700 12071918085 | 07/24/2012 | Paid | $150.00 | |
| GAX 8700 11122105277 | 12/29/2011 | Paid | $150.00 | |
| GAX 8700 11102101475 | 11/30/2011 | Paid | $150.00 |