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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11072119380 | 08/04/2011 | Paid | $44.88 | |
| GAX 8300 11060816454 | 06/16/2011 | Paid | $138.00 | |
| GAX 8300 10091424780 | 09/20/2010 | Paid | $145.74 | |
| GAX 8300 10030210713 | 03/11/2010 | Paid | $32.99 | |
| GAX 8300 08093031759 | 10/08/2008 | Paid | $8.04 |