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 | WELLNESS CENTER |
| PAYEE | PETTY CASH FUND #5048 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 09050415642 | 05/07/2009 | Paid | $35.94 | |
| GAX 8300 09050415648 | 05/07/2009 | Paid | $17.97 | |
| GAX 8300 09021210044 | 02/26/2009 | Paid | $47.92 | |
| GAX 8300 09021210048 | 02/26/2009 | Paid | $41.93 | |
| GAX 8300 08100900672 | 11/12/2008 | Paid | $53.92 |