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 | 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 10031812029 | 03/25/2010 | Paid | $150.00 | |
| GAX 8300 09120204499 | 12/07/2009 | Paid | $150.00 | |
| GAX 8300 09090125317 | 09/10/2009 | Paid | $150.00 | |
| GAX 8300 09032412818 | 03/31/2009 | Paid | $150.00 | |
| GAX 8300 08111003105 | 11/20/2008 | Paid | $150.00 |