Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | PUBLIC EDUCATION |
| 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 13020707625 | 02/15/2013 | Paid | $54.00 | |
| GAX 8300 12121704621 | 02/12/2013 | Paid | $150.00 | |
| GAX 8300 12121704628 | 01/07/2013 | Paid | $80.00 | |
| GAX 8300 12041312032 | 05/02/2012 | Paid | $25.00 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $59.60 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $139.00 |