Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| 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 17090619528 | 09/13/2017 | Paid | $125.00 | |
| GAX 8300 17010304900 | 01/13/2017 | Paid | $19.66 |