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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 12121004094 | 12/19/2012 | Paid | $100.00 | |
| GAX 8300 12080319056 | 08/28/2012 | Paid | $4.50 | |
| GAX 8300 12061415770 | 06/28/2012 | Paid | $6.00 | |
| GAX 8300 12022409066 | 02/29/2012 | Paid | $86.00 | |
| GAX 8300 12022409074 | 02/29/2012 | Paid | $8.80 | |
| GAX 8300 11090922710 | 09/20/2011 | Paid | $71.15 | |
| GAX 8300 10111803370 | 11/22/2010 | Paid | $1.67 |