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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE PETTY CASH FUND #5180
PAYMENT REQUEST Select a payment request.

Total:$57.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10032212135 05/04/2010 Paid $5.54
GAX 8300 09111003129 11/19/2009 Paid $35.51
GAX 8300 08110402660 11/12/2008 Paid $16.80
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