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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 EDUCATIONAL SERVICES
PAYEE PETTY CASH FUND #5080
PAYMENT REQUEST Select a payment request.

Total:$285.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 11080920548 08/12/2011 Paid $14.42
GAX 5800 11072819858 08/04/2011 Paid $113.69
GAX 5800 11011907346 01/24/2011 Paid $106.44
GAX 5800 10102701921 11/02/2010 Paid $51.37
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