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 | INVESTIGATIONS |
| 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 16110902139 | 12/27/2016 | Paid | $40.58 | |
| GAX 8300 15012807157 | 02/06/2015 | Paid | $56.00 | |
| GAX 8300 13101000794 | 10/17/2013 | Paid | $69.95 | |
| GAX 8300 12041211930 | 04/25/2012 | Paid | $50.00 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $14.00 |