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 #5012 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 17092220453 | 09/28/2017 | Paid | $75.56 | |
| GAX 8300 17081618415 | 08/23/2017 | Paid | $37.78 | |
| GAX 8300 17080117585 | 08/09/2017 | Paid | $37.78 | |
| GAX 8300 17040410694 | 04/07/2017 | Paid | $377.80 | |
| GAX 8300 17040410711 | 04/07/2017 | Paid | $340.02 | |
| GAX 8300 16101800989 | 11/02/2016 | Paid | $60.00 | |
| GAX 8300 15081118549 | 08/21/2015 | Paid | $30.00 | |
| GAX 8300 14071517314 | 07/30/2014 | Paid | $9.70 |