Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAPITAL AREA FIRE CHIEF ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 22050206019 | 05/23/2022 | Paid | $2,100.00 | |
| GAX 8300 21032404298 | 03/29/2021 | Paid | $2,100.00 | |
| GAX 8300 19030607246 | 03/14/2019 | Paid | $2,100.00 | |
| GAX 8300 18040208390 | 04/05/2018 | Paid | $1,500.00 | |
| GAX 8300 17030108611 | 03/07/2017 | Paid | $1,500.00 | |
| GAX 8300 15022008635 | 03/24/2015 | Paid | $1,000.00 | |
| GAX 8300 14052013840 | 06/03/2014 | Paid | $1,000.00 | |
| GAX 8300 13022808750 | 03/12/2013 | Paid | $1,000.00 | |
| GAX 8300 12031610373 | 03/27/2012 | Paid | $1,000.00 | |
| GAX 8300 11052015280 | 05/25/2011 | Paid | $1,000.00 |