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 | EMPLOYMENT AND 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 13052913781 | 06/06/2013 | Paid | $5.00 | |
| GAX 5800 12110602271 | 11/09/2012 | Paid | $14.51 | |
| GAX 5800 12072318299 | 07/26/2012 | Paid | $50.86 | |
| GAX 5800 12071317741 | 07/23/2012 | Paid | $139.14 | |
| GAX 5800 12071017340 | 07/13/2012 | Paid | $146.65 | |
| GAX 5800 12051013522 | 05/14/2012 | Paid | $9.00 | |
| GAX 5800 12011706651 | 01/20/2012 | Paid | $15.00 |