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 1000-1008-5012 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 20021805111 | 02/27/2020 | Paid | $27.80 | |
| GAX 8300 20012204043 | 01/31/2020 | Paid | $6.85 | |
| GAX 8300 19112202277 | 12/04/2019 | Paid | $13.70 | |
| GAX 8300 19103101404 | 11/13/2019 | Paid | $34.25 | |
| GAX 8300 19101600861 | 10/29/2019 | Paid | $6.70 | |
| GAX 8300 19092016126 | 10/02/2019 | Paid | $32.05 | |
| GAX 8300 19070312288 | 08/02/2019 | Paid | $13.70 | |
| GAX 8300 19072913346 | 08/02/2019 | Paid | $7.35 | |
| GAX 8300 19061111299 | 07/03/2019 | Paid | $6.85 | |
| GAX 8300 19052310501 | 05/30/2019 | Paid | $13.70 | |
| GAX 8300 19032808187 | 04/04/2019 | Paid | $6.85 |