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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 18083115572 | 09/20/2018 | Paid | $65.77 | |
| GAX 8300 18062212221 | 07/11/2018 | Paid | $32.73 | |
| GAX 8300 17080117585 | 08/09/2017 | Paid | $6.98 | |
| GAX 8300 17010304900 | 01/13/2017 | Paid | $11.12 | |
| GAX 8300 17010505152 | 01/13/2017 | Paid | $103.23 | |
| GAX 8300 16101901067 | 11/07/2016 | Paid | $73.09 | |
| GAX 8300 16102701495 | 11/03/2016 | Paid | $151.68 | |
| GAX 8300 16101800989 | 11/02/2016 | Paid | $8.99 | |
| GAX 8300 16092920275 | 10/04/2016 | Paid | $12.81 | |
| GAX 8300 16070615081 | 07/18/2016 | Paid | $51.68 | |
| GAX 8300 15111202490 | 02/04/2016 | Paid | $110.71 | |
| GAX 8300 15102901740 | 11/06/2015 | Paid | $18.51 | |
| GAX 8300 15100800534 | 10/15/2015 | Paid | $75.21 | |
| GAX 8300 15100800574 | 10/15/2015 | Paid | $133.54 | |
| GAX 8300 15100600346 | 10/14/2015 | Paid | $40.26 | |
| GAX 8300 15100600383 | 10/14/2015 | Paid | $15.94 | |
| GAX 8300 15100600405 | 10/14/2015 | Paid | $93.81 | |
| GAX 8300 15100600409 | 10/14/2015 | Paid | $123.19 | |
| GAX 8300 15091020159 | 09/18/2015 | Paid | $39.00 | |
| GAX 8300 15073017914 | 08/10/2015 | Paid | $124.60 | |
| GAX 8300 15050712970 | 06/10/2015 | Paid | $190.73 | |
| GAX 8300 15050712978 | 06/01/2015 | Paid | $39.39 | |
| GAX 8300 15021908581 | 02/24/2015 | Paid | $86.73 | |
| GAX 8300 14022608740 | 03/13/2014 | Paid | $4.45 |