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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
PAYMENT REQUEST Select a payment request.

Total:$173.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10091424780 09/20/2010 Paid $13.00
GAX 8300 09111803610 11/23/2009 Paid $60.00
GAX 8300 09021910390 02/26/2009 Paid $25.00
GAX 8300 09021910414 02/26/2009 Paid $75.00
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