Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| 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 11032311361 | 03/31/2011 | Paid | $150.00 | |
| GAX 8300 11022409571 | 03/02/2011 | Paid | $150.00 | |
| GAX 8300 10121705494 | 12/29/2010 | Paid | $150.00 | |
| GAX 8300 09060418053 | 06/16/2009 | Paid | $150.00 |