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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 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