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 #5012 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 13061014693 | 06/19/2013 | Paid | $3.00 | |
| GAX 8300 13061014684 | 06/18/2013 | Paid | $11.68 | |
| GAX 8300 13060714613 | 06/11/2013 | Paid | $19.00 | |
| GAX 8300 12120704062 | 12/18/2012 | Paid | $60.00 |