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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 14101701302 | 10/29/2014 | Paid | $9.95 | |
| GAX 8300 14050813133 | 05/21/2014 | Paid | $58.25 | |
| GAX 8300 12092622196 | 10/11/2012 | Paid | $60.00 | |
| GAX 8300 09111803610 | 11/23/2009 | Paid | $15.00 | |
| GAX 8300 09111803624 | 11/23/2009 | Paid | $49.90 |