Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PETTY CASH FUND #5012 |
| 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 10062419077 | 08/26/2010 | Paid | $65.00 | |
| GAX 8300 10062419068 | 06/30/2010 | Paid | $83.22 | |
| GAX 8300 10062419071 | 06/30/2010 | Paid | $139.34 | |
| GAX 8300 09092827487 | 10/06/2009 | Paid | $65.00 | |
| GAX 8300 09092827478 | 10/01/2009 | Paid | $127.50 | |
| GAX 8300 09072322189 | 07/28/2009 | Paid | $187.50 | |
| GAX 8300 09072322195 | 07/28/2009 | Paid | $45.00 | |
| GAX 8300 09060518132 | 07/20/2009 | Paid | $62.50 | |
| GAX 8300 09021910429 | 02/26/2009 | Paid | $145.00 | |
| GAX 8300 08112504301 | 12/18/2008 | Paid | $190.00 |