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 | VEHICLE AND EQUIPMENT SUPPORT |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11061617031 | 08/10/2011 | Paid | $61.00 | |
| GAX 8300 10121004913 | 12/29/2010 | Paid | $60.00 | |
| GAX 8300 10091424855 | 10/04/2010 | Paid | $90.00 |