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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 17092220453 | 09/28/2017 | Paid | $10.00 | |
| GAX 8300 16101901067 | 11/07/2016 | Paid | $22.13 | |
| GAX 8300 16080416833 | 08/12/2016 | Paid | $12.00 | |
| GAX 8300 16071415590 | 07/19/2016 | Paid | $5.00 | |
| GAX 8300 16060913614 | 06/21/2016 | Paid | $44.24 | |
| GAX 8300 15111202490 | 02/04/2016 | Paid | $15.00 | |
| GAX 8300 15100600346 | 10/14/2015 | Paid | $15.00 | |
| GAX 8300 15091020159 | 09/18/2015 | Paid | $9.00 | |
| GAX 8300 15050112646 | 05/12/2015 | Paid | $12.00 | |
| GAX 8300 14123005512 | 01/07/2015 | Paid | $57.66 | |
| GAX 8300 14071517314 | 07/30/2014 | Paid | $12.98 | |
| GAX 8300 14050112645 | 06/09/2014 | Paid | $34.50 | |
| GAX 8300 14032510420 | 04/09/2014 | Paid | $21.00 | |
| GAX 8300 14022608740 | 03/13/2014 | Paid | $20.00 | |
| GAX 8300 13061014688 | 06/18/2013 | Paid | $9.00 | |
| GAX 8300 12120704067 | 12/19/2012 | Paid | $3.25 | |
| GAX 8300 12121004088 | 12/19/2012 | Paid | $100.00 | |
| GAX 8300 12092622194 | 10/11/2012 | Paid | $2.00 | |
| GAX 8300 11080420318 | 08/17/2011 | Paid | $100.00 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $100.00 |