Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| PAYEE | NATIONAL FIRE PROTECTION ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 10042214415 | 05/11/2010 | Paid | $150.00 | |
| GAX 8300 10020208879 | 02/16/2010 | Paid | $150.00 | |
| GAX 8300 10011907782 | 01/28/2010 | Paid | $150.00 | |
| GAX 8300 09043015446 | 05/14/2009 | Paid | $150.00 | |
| GAX 8300 09010506814 | 01/23/2009 | Paid | $150.00 | |
| GAX 8300 09010506815 | 01/23/2009 | Paid | $150.00 |