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 | 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 12022108805 | 03/05/2012 | Paid | $209.00 | |
| GAX 8300 11080320245 | 08/15/2011 | Paid | $234.00 | |
| GAX 8300 11070618352 | 07/22/2011 | Paid | $95.00 | |
| GAX 8300 11032311263 | 03/31/2011 | Paid | $209.00 | |
| GAX 8300 11030710177 | 03/22/2011 | Paid | $509.00 | |
| GAX 8300 11012407547 | 02/01/2011 | Paid | $209.00 | |
| GAX 8300 11012407548 | 02/01/2011 | Paid | $209.00 |