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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PETTY CASH FUND #5080
PAYMENT REQUEST Select a payment request.

Total:$96.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 08121105383 12/15/2008 Paid $26.49
GAX 5800 08111903773 11/26/2008 Paid $8.00
GAX 5800 08101401060 10/22/2008 Paid $62.49
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