Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10091424756 | 09/20/2010 | Paid | $6.00 | |
| GAX 8300 10091424776 | 09/20/2010 | Paid | $100.00 | |
| GAX 8300 10030210719 | 08/19/2010 | Paid | $41.25 | |
| GAX 8300 10042614523 | 06/08/2010 | Paid | $8.50 | |
| GAX 8300 10042214416 | 05/18/2010 | Paid | $44.45 | |
| GAX 8300 10030210713 | 03/11/2010 | Paid | $49.50 | |
| GAX 8300 10030210716 | 03/11/2010 | Paid | $75.00 | |
| GAX 8300 09111803635 | 12/09/2009 | Paid | $74.50 | |
| GAX 8300 09111803624 | 11/23/2009 | Paid | $100.00 | |
| GAX 8300 09072322189 | 07/28/2009 | Paid | $100.00 | |
| GAX 8300 09042014618 | 05/04/2009 | Paid | $5.00 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $7.00 |