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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 17040410733 | 04/12/2017 | Paid | $61.87 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $32.95 | |
| GAX 8300 15052914246 | 06/05/2015 | Paid | $150.00 | |
| GAX 8300 15042712246 | 05/04/2015 | Paid | $122.30 | |
| GAX 8300 15012707022 | 02/06/2015 | Paid | $86.60 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $69.66 | |
| GAX 8300 14080918890 | 08/15/2014 | Paid | $52.30 | |
| GAX 8300 14070916967 | 07/17/2014 | Paid | $16.43 | |
| GAX 8300 14051613624 | 07/15/2014 | Paid | $133.08 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $28.96 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $52.91 | |
| GAX 8300 13120303686 | 12/18/2013 | Paid | $89.17 | |
| GAX 8300 13121004070 | 12/17/2013 | Paid | $132.19 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $14.99 | |
| GAX 8300 13093021771 | 10/04/2013 | Paid | $40.18 | |
| GAX 8300 13050112188 | 05/09/2013 | Paid | $53.82 | |
| GAX 8300 13020707641 | 04/01/2013 | Paid | $27.94 | |
| GAX 8300 12121704628 | 01/07/2013 | Paid | $142.39 | |
| GAX 8300 12112003155 | 12/19/2012 | Paid | $20.25 | |
| GAX 8300 12100300263 | 10/15/2012 | Paid | $22.23 | |
| GAX 8300 12041312032 | 05/02/2012 | Paid | $47.95 | |
| GAX 8300 12031410143 | 03/29/2012 | Paid | $149.46 | |
| GAX 8300 11091623184 | 09/22/2011 | Paid | $36.55 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $39.50 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $49.48 | |
| GAX 8300 10091424786 | 10/13/2010 | Paid | $5.99 |