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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.

Total:$280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10040913457 05/10/2010 Paid $110.00
GAX 8300 09060117675 06/29/2009 Paid $20.00
GAX 8300 08111303323 11/25/2008 Paid $150.00
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