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 | PUBLIC EDUCATION |
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 13020707625 | 02/15/2013 | Paid | $54.00 | |
GAX 8300 12121704621 | 02/12/2013 | Paid | $150.00 | |
GAX 8300 12121704628 | 01/07/2013 | Paid | $80.00 | |
GAX 8300 12041312032 | 05/02/2012 | Paid | $25.00 | |
GAX 8300 11100400133 | 10/18/2011 | Paid | $59.60 | |
GAX 8300 09071521594 | 07/23/2009 | Paid | $139.00 |