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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 17050312543 | 05/09/2017 | Paid | $65.00 | |
| GAX 8300 15033010720 | 04/29/2015 | Paid | $8.00 | |
| GAX 8300 14092621746 | 10/10/2014 | Paid | $8.00 | |
| GAX 8300 14022608740 | 03/13/2014 | Paid | $11.00 | |
| GAX 8300 13100500399 | 11/14/2013 | Paid | $32.00 | |
| GAX 8300 12120704067 | 12/19/2012 | Paid | $65.00 | |
| GAX 8300 12120704057 | 12/17/2012 | Paid | $65.00 | |
| GAX 8300 12092622194 | 10/11/2012 | Paid | $130.00 | |
| GAX 8300 12080319056 | 08/28/2012 | Paid | $65.00 | |
| GAX 8300 12061415775 | 07/13/2012 | Paid | $65.00 | |
| GAX 8300 12022409066 | 02/29/2012 | Paid | $17.12 | |
| GAX 8300 11011006709 | 02/02/2011 | Paid | $65.00 | |
| GAX 8300 11011006723 | 02/02/2011 | Paid | $65.00 | |
| GAX 8300 10091424776 | 09/20/2010 | Paid | $80.00 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $65.00 |