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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 19022206765 | 03/01/2019 | Paid | $47.97 | |
| GAX 8300 18083115572 | 09/20/2018 | Paid | $42.99 | |
| GAX 8300 17040410713 | 04/07/2017 | Paid | $29.00 | |
| GAX 8300 17010505152 | 01/13/2017 | Paid | $49.00 | |
| GAX 8300 16110201732 | 11/08/2016 | Paid | $121.72 | |
| GAX 8300 16101800989 | 11/02/2016 | Paid | $35.42 | |
| GAX 8300 16080416833 | 08/12/2016 | Paid | $49.35 | |
| GAX 8300 16071415590 | 07/19/2016 | Paid | $149.00 | |
| GAX 8300 16070615081 | 07/18/2016 | Paid | $21.94 | |
| GAX 8300 16060913614 | 06/21/2016 | Paid | $55.40 | |
| GAX 8300 16031608955 | 03/23/2016 | Paid | $20.88 | |
| GAX 8300 15102901740 | 11/06/2015 | Paid | $29.72 | |
| GAX 8300 15100600346 | 10/14/2015 | Paid | $81.05 | |
| GAX 8300 15100600383 | 10/14/2015 | Paid | $99.99 | |
| GAX 8300 15073117991 | 08/18/2015 | Paid | $22.44 | |
| GAX 8300 15021708330 | 02/24/2015 | Paid | $21.86 | |
| GAX 8300 15021908581 | 02/24/2015 | Paid | $35.53 | |
| GAX 8300 14123005512 | 01/07/2015 | Paid | $41.60 | |
| GAX 8300 14102701767 | 11/12/2014 | Paid | $38.72 | |
| GAX 8300 14101701250 | 10/29/2014 | Paid | $136.93 | |
| GAX 8300 14102301653 | 10/29/2014 | Paid | $26.31 | |
| GAX 8300 14092621746 | 10/10/2014 | Paid | $116.68 | |
| GAX 8300 14092921827 | 10/10/2014 | Paid | $146.78 | |
| GAX 8300 14070216605 | 07/30/2014 | Paid | $5.99 | |
| GAX 8300 14050112645 | 06/09/2014 | Paid | $42.50 | |
| GAX 8300 14043012550 | 05/16/2014 | Paid | $188.59 | |
| GAX 8300 14032610500 | 05/09/2014 | Paid | $142.00 | |
| GAX 8300 14031409817 | 03/21/2014 | Paid | $6.89 | |
| GAX 8300 13061014684 | 06/18/2013 | Paid | $35.79 | |
| GAX 8300 13060614527 | 06/12/2013 | Paid | $99.00 | |
| GAX 8300 12120704069 | 12/19/2012 | Paid | $185.97 | |
| GAX 8300 12120704064 | 12/18/2012 | Paid | $39.90 | |
| GAX 8300 12080319056 | 08/28/2012 | Paid | $32.13 | |
| GAX 8300 12080319053 | 08/15/2012 | Paid | $106.92 | |
| GAX 8300 12070216972 | 07/10/2012 | Paid | $65.97 | |
| GAX 8300 12052514640 | 06/01/2012 | Paid | $21.99 | |
| GAX 8300 12052314430 | 05/31/2012 | Paid | $10.99 | |
| GAX 8300 12022409086 | 04/25/2012 | Paid | $49.00 | |
| GAX 8300 11110802561 | 02/01/2012 | Paid | $17.00 | |
| GAX 8300 11110802566 | 12/06/2011 | Paid | $117.25 | |
| GAX 8300 11100700495 | 10/13/2011 | Paid | $16.00 | |
| GAX 8300 11080420311 | 08/11/2011 | Paid | $85.16 | |
| GAX 8300 11080420312 | 08/11/2011 | Paid | $52.47 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $94.00 | |
| GAX 8300 11051214599 | 05/19/2011 | Paid | $48.02 | |
| GAX 8300 11042013192 | 04/27/2011 | Paid | $92.98 | |
| GAX 8300 11030410127 | 03/29/2011 | Paid | $54.00 | |
| GAX 8300 11030410128 | 03/18/2011 | Paid | $55.00 | |
| GAX 8300 11011006709 | 02/02/2011 | Paid | $35.25 | |
| GAX 8300 11012407604 | 02/02/2011 | Paid | $69.93 | |
| GAX 8300 10122005544 | 12/22/2010 | Paid | $18.88 |