Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 18040308420 | 04/16/2018 | Paid | $33.98 | |
| GAX 8300 17090719571 | 09/27/2017 | Paid | $13.99 | |
| GAX 8300 17040410733 | 04/12/2017 | Paid | $30.59 | |
| GAX 8300 17030608885 | 03/09/2017 | Paid | $10.50 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $69.99 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $39.99 | |
| GAX 8300 14070316697 | 07/30/2014 | Paid | $90.93 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $2.50 | |
| GAX 8300 10030410963 | 03/12/2010 | Paid | $91.99 | |
| GAX 8300 09101501188 | 10/16/2009 | Paid | $16.78 | |
| GAX 8300 08111303307 | 11/25/2008 | Paid | $14.99 | |
| GAX 8300 08100200148 | 11/04/2008 | Paid | $18.78 |