Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10062419059 | 06/28/2010 | Paid | $115.79 | |
| GAX 8300 10030210713 | 03/11/2010 | Paid | $46.47 | |
| GAX 8300 09121005196 | 12/18/2009 | Paid | $136.44 | |
| GAX 8300 09072322209 | 07/29/2009 | Paid | $34.42 | |
| GAX 8300 09041614396 | 04/27/2009 | Paid | $79.98 |