Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10042614523 | 06/08/2010 | Paid | $5.54 | |
| GAX 8300 10042214419 | 05/25/2010 | Paid | $5.54 | |
| GAX 8300 10042214420 | 05/04/2010 | Paid | $26.55 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $5.54 | |
| GAX 8300 09042014618 | 05/04/2009 | Paid | $16.13 | |
| GAX 8300 08100700350 | 11/12/2008 | Paid | $5.49 |