Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 10081822862 | 08/24/2010 | Paid | $65.00 | |
| GAX 8300 10081622730 | 08/20/2010 | Paid | $150.00 | |
| GAX 8300 10042714694 | 05/21/2010 | Paid | $195.00 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $130.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120704812 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09101501161 | 10/16/2009 | Paid | $150.00 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $65.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $65.00 | |
| GAX 8300 09041014037 | 04/16/2009 | Paid | $130.00 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $28.00 | |
| GAX 8300 09012108268 | 01/27/2009 | Paid | $55.00 | |
| GAX 8300 09012008242 | 01/26/2009 | Paid | $95.00 | |
| GAX 8300 08120404822 | 12/10/2008 | Paid | $118.49 |