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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE STATE FIREMEN'S & FIRE
PAYMENT REQUEST Select a payment request.

Total:$675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10121405154 12/16/2010 Paid $225.00
GAX 8300 09120104421 12/07/2009 Paid $225.00
GAX 8300 09010506862 01/12/2009 Paid $225.00
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