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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST Select a payment request.

Total:$307.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 09090125203 09/08/2009 Paid $87.72
PRM 8300 09012715416 JACKETS, WESTERN, FLANNEL LINED, 100% COTTON DUCK, 01/28/2009 Paid $36.50
PRM 8300 09011514031 JACKETS, WESTERN, FLANNEL LINED, 100% COTTON DUCK, 01/16/2009 Paid $183.35
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