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 | DEPARTMENTAL SUPPORT SERVICES |
| 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 17081818592 | 08/30/2017 | Paid | $20.00 | |
| GAX 8300 15100800509 | 03/23/2016 | Paid | $30.98 | |
| GAX 8300 16020806839 | 02/19/2016 | Paid | $8.00 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $17.00 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $26.00 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $100.00 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $100.00 | |
| GAX 8300 13120303686 | 12/18/2013 | Paid | $12.00 | |
| GAX 8300 13061715231 | 08/07/2013 | Paid | $20.00 | |
| GAX 8300 13030409009 | 03/11/2013 | Paid | $12.00 | |
| GAX 8300 12041211930 | 04/25/2012 | Paid | $140.00 | |
| GAX 8300 11061617034 | 07/29/2011 | Paid | $10.00 | |
| GAX 8300 11061617029 | 07/11/2011 | Paid | $100.00 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $100.00 | |
| GAX 8300 11020208244 | 02/14/2011 | Paid | $100.00 | |
| GAX 8300 10100700479 | 10/14/2010 | Paid | $75.00 |