Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 16051712176 | 05/25/2016 | Paid | $20.00 | |
| GAX 8300 14070916970 | 07/17/2014 | Paid | $8.00 | |
| GAX 8300 14051613624 | 07/15/2014 | Paid | $8.00 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $130.00 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $6.00 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $40.00 | |
| GAX 8300 13061715231 | 08/07/2013 | Paid | $14.50 | |
| GAX 8300 12092121942 | 10/04/2012 | Paid | $65.00 | |
| GAX 8300 12083120647 | 09/21/2012 | Paid | $270.00 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $65.00 | |
| GAX 8300 12061415756 | 06/20/2012 | Paid | $42.00 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $65.00 | |
| GAX 8300 11010606442 | 01/20/2011 | Paid | $65.00 | |
| GAX 8300 11010506434 | 01/19/2011 | Paid | $65.00 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120404709 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $130.00 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $90.00 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $65.00 | |
| GAX 8300 08111303319 | 11/25/2008 | Paid | $65.00 |