Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 18101100622 | 10/30/2018 | Paid | $123.00 | |
| GAX 8300 16080816931 | 08/12/2016 | Paid | $34.67 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $124.50 | |
| GAX 8300 15042712246 | 05/04/2015 | Paid | $24.77 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $19.69 |