Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 15111902877 | 12/01/2015 | Paid | $73.75 | |
| GAX 5800 14090820579 | 09/11/2014 | Paid | $3.00 | |
| GAX 5800 14050813151 | 05/13/2014 | Paid | $7.00 | |
| GAX 5800 14032410327 | 04/03/2014 | Paid | $12.00 | |
| GAX 5800 14022508676 | 03/11/2014 | Paid | $3.00 | |
| GAX 5800 14011305923 | 01/17/2014 | Paid | $3.00 | |
| GAX 5800 13120503866 | 12/20/2013 | Paid | $6.00 |