Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | INTERNATIONAL ASSN OF FIRE CHIEFS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 10060817770 | 06/22/2010 | Paid | $209.00 | |
| GAX 8300 09060818246 | 06/18/2009 | Paid | $1,404.00 | |
| GAX 8300 09061518940 | 06/18/2009 | Paid | $468.00 | |
| GAX 8300 09031212076 | 03/19/2009 | Paid | $534.00 |