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 | 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 10042214419 | 05/25/2010 | Paid | $87.98 | |
| GAX 8300 09111803635 | 12/09/2009 | Paid | $49.90 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $36.89 | |
| GAX 8300 09111803644 | 11/23/2009 | Paid | $8.82 | |
| GAX 8300 09092827518 | 10/02/2009 | Paid | $110.75 | |
| GAX 8300 09072322189 | 07/28/2009 | Paid | $30.10 | |
| GAX 8300 09041614396 | 04/27/2009 | Paid | $276.67 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $140.75 | |
| GAX 8300 09021910414 | 02/26/2009 | Paid | $42.49 |