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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 12022409066 | 02/29/2012 | Paid | $32.45 | |
| GAX 8300 11060816454 | 06/16/2011 | Paid | $10.98 | |
| GAX 8300 10091424747 | 09/20/2010 | Paid | $90.44 | |
| GAX 8300 09060518125 | 06/11/2009 | Paid | $31.96 | |
| GAX 8300 09021910414 | 02/26/2009 | Paid | $33.57 | |
| GAX 8300 08112504301 | 12/18/2008 | Paid | $10.00 |