Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5047 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 20021204916 | 02/20/2020 | Paid | $20.85 | |
| GAX 8300 20013104508 | 02/19/2020 | Paid | $20.55 | |
| GAX 8300 20010303431 | 01/14/2020 | Paid | $6.85 | |
| GAX 8300 19112002185 | 12/18/2019 | Paid | $13.70 | |
| GAX 8300 19090915240 | 09/19/2019 | Paid | $6.85 | |
| GAX 8300 19071913052 | 08/07/2019 | Paid | $27.95 | |
| GAX 8300 19050309722 | 06/24/2019 | Paid | $13.70 | |
| GAX 8300 19032808245 | 04/18/2019 | Paid | $20.55 |