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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 10091424744 | 09/20/2010 | Paid | $20.58 | |
| GAX 8300 10091424747 | 09/20/2010 | Paid | $149.39 | |
| GAX 8300 10062419059 | 06/28/2010 | Paid | $99.63 | |
| GAX 8300 10042614523 | 06/08/2010 | Paid | $12.97 | |
| GAX 8300 10042214419 | 05/25/2010 | Paid | $5.98 | |
| GAX 8300 10042214416 | 05/18/2010 | Paid | $74.22 | |
| GAX 8300 10042214418 | 05/04/2010 | Paid | $116.22 | |
| GAX 8300 10042214420 | 05/04/2010 | Paid | $135.93 | |
| GAX 8300 09121005196 | 12/18/2009 | Paid | $145.36 | |
| GAX 8300 09111803624 | 11/23/2009 | Paid | $55.40 | |
| GAX 8300 09072322195 | 07/28/2009 | Paid | $7.16 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $138.84 | |
| GAX 8300 09012308449 | 01/29/2009 | Paid | $38.26 | |
| GAX 8300 08100700355 | 10/21/2008 | Paid | $136.97 |