PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
PAYEE | PETTY CASH FUND #5048 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8300 10100900605 | 10/15/2010 | Paid | $6.55 | |
GAX 8300 09050415642 | 05/07/2009 | Paid | $15.12 | |
GAX 8300 09050415648 | 05/07/2009 | Paid | $126.00 | |
GAX 8300 09021210044 | 02/26/2009 | Paid | $3.12 | |
GAX 8300 08100900672 | 11/12/2008 | Paid | $42.00 |