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 #5180 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11032411448 | 04/07/2011 | Paid | $65.43 | |
| GAX 8300 11030410102 | 03/14/2011 | Paid | $345.94 | |
| GAX 8300 11012607748 | 02/17/2011 | Paid | $117.33 | |
| GAX 8300 10100900607 | 10/14/2010 | Paid | $109.43 | |
| GAX 8300 10082323194 | 09/07/2010 | Paid | $110.62 | |
| GAX 8300 10060317327 | 06/11/2010 | Paid | $29.40 | |
| GAX 8300 10032212135 | 05/04/2010 | Paid | $197.06 | |
| GAX 8300 09111003129 | 11/19/2009 | Paid | $141.00 | |
| GAX 8300 09081123511 | 08/20/2009 | Paid | $367.99 | |
| GAX 8300 09060418055 | 06/12/2009 | Paid | $298.53 | |
| GAX 8300 08110402660 | 11/12/2008 | Paid | $173.37 | |
| GAX 8300 08100700446 | 10/16/2008 | Paid | $102.95 |