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 | EDUCATIONAL 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 11061617029 | 07/11/2011 | Paid | $31.08 | |
| GAX 8300 11042613443 | 06/10/2011 | Paid | $72.68 | |
| GAX 8300 11042613435 | 05/25/2011 | Paid | $67.80 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $35.98 | |
| GAX 8300 10051415992 | 06/02/2010 | Paid | $82.96 | |
| GAX 8300 09073122816 | 08/07/2009 | Paid | $54.64 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $68.72 | |
| GAX 8300 09012108268 | 01/27/2009 | Paid | $160.52 | |
| GAX 8300 08121005303 | 12/30/2008 | Paid | $150.27 | |
| GAX 8300 08111303323 | 11/25/2008 | Paid | $55.71 |