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 | VEHICLE / EQUIPMENT MAINTENANCE |
| 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 10091424847 | 09/21/2010 | Paid | $129.50 | |
| GAX 8300 10061118123 | 06/17/2010 | Paid | $142.56 | |
| GAX 8300 10042714649 | 05/21/2010 | Paid | $114.70 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $232.47 | |
| GAX 8300 10012608354 | 02/08/2010 | Paid | $282.95 | |
| GAX 8300 10012608358 | 02/08/2010 | Paid | $127.14 | |
| GAX 8300 09120404709 | 12/18/2009 | Paid | $98.94 | |
| GAX 8300 09101501161 | 10/16/2009 | Paid | $58.53 | |
| GAX 8300 09101501182 | 10/16/2009 | Paid | $25.71 | |
| GAX 8300 09101501188 | 10/16/2009 | Paid | $20.11 | |
| GAX 8300 09101501195 | 10/16/2009 | Paid | $9.29 | |
| GAX 8300 09100200119 | 10/08/2009 | Paid | $140.63 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $150.00 | |
| GAX 8300 09060117672 | 07/14/2009 | Paid | $136.38 | |
| GAX 8300 09070220658 | 07/10/2009 | Paid | $234.23 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $35.92 | |
| GAX 8300 09060918467 | 06/19/2009 | Paid | $193.27 | |
| GAX 8300 09041014034 | 04/16/2009 | Paid | $145.99 | |
| GAX 8300 09021310109 | 02/23/2009 | Paid | $146.65 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $149.41 | |
| GAX 8300 08123006553 | 01/13/2009 | Paid | $59.98 | |
| GAX 8300 08120404822 | 12/10/2008 | Paid | $99.76 | |
| GAX 8300 08111303323 | 11/25/2008 | Paid | $100.00 | |
| GAX 8300 08100200148 | 11/04/2008 | Paid | $7.06 | |
| GAX 8300 08100200116 | 10/31/2008 | Paid | $154.22 | |
| GAX 8300 08100200137 | 10/22/2008 | Paid | $79.99 |