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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11070618315 | 07/27/2011 | Paid | $32.96 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $45.17 | |
| GAX 8300 11051214608 | 05/19/2011 | Paid | $34.91 | |
| GAX 8300 11042013199 | 04/25/2011 | Paid | $56.88 | |
| GAX 8300 11030410125 | 03/11/2011 | Paid | $66.44 | |
| GAX 8300 09092827519 | 10/02/2009 | Paid | $19.99 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $138.16 |