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 | EDUCATION SERVICES |
| 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 16110902139 | 12/27/2016 | Paid | $119.12 | |
| GAX 8300 16110902095 | 12/05/2016 | Paid | $8.85 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $109.32 | |
| GAX 8300 16080816931 | 08/12/2016 | Paid | $245.78 | |
| GAX 8300 16062014178 | 07/05/2016 | Paid | $111.45 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $100.00 | |
| GAX 8300 16020406776 | 02/19/2016 | Paid | $39.44 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $137.08 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $210.86 | |
| GAX 8300 15072917810 | 08/06/2015 | Paid | $20.50 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $194.28 | |
| GAX 8300 15012707022 | 02/06/2015 | Paid | $180.02 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $14.96 | |
| GAX 8300 14080918889 | 08/15/2014 | Paid | $216.77 | |
| GAX 8300 14080918890 | 08/15/2014 | Paid | $70.22 |