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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
PAYMENT REQUEST Select a payment request.

Total:$278.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 12121004094 12/19/2012 Paid $100.00
GAX 8300 12080319056 08/28/2012 Paid $4.50
GAX 8300 12061415770 06/28/2012 Paid $6.00
GAX 8300 12022409066 02/29/2012 Paid $86.00
GAX 8300 12022409074 02/29/2012 Paid $8.80
GAX 8300 11090922710 09/20/2011 Paid $71.15
GAX 8300 10111803370 11/22/2010 Paid $1.67
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