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 | RECRUITING |
| 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 11091623210 | 09/22/2011 | Paid | $25.92 | |
| GAX 8300 11061617034 | 07/29/2011 | Paid | $149.99 | |
| GAX 8300 11042613459 | 05/25/2011 | Paid | $149.99 | |
| GAX 8300 10091424786 | 10/13/2010 | Paid | $129.99 | |
| GAX 8300 10051415992 | 06/02/2010 | Paid | $90.94 | |
| GAX 8300 10012608354 | 02/08/2010 | Paid | $14.00 | |
| GAX 8300 10012608358 | 02/08/2010 | Paid | $3.75 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $79.82 |