Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OUTREACH |
| 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 14082219744 | 08/27/2014 | Paid | $31.15 | |
| GAX 8300 14032110234 | 04/09/2014 | Paid | $13.51 | |
| GAX 8300 14030709413 | 03/31/2014 | Paid | $49.96 | |
| GAX 8300 14031409817 | 03/21/2014 | Paid | $64.70 | |
| GAX 8300 14031409824 | 03/21/2014 | Paid | $7.19 |