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 | NATIONAL INFORMATION OFFICER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 14101400967 | 10/29/2014 | Paid | $80.00 | |
| GAX 8300 13030408938 | 04/02/2013 | Paid | $80.00 | |
| GAX 8300 12030509605 | 03/20/2012 | Paid | $80.00 | |
| GAX 8300 11012107510 | 01/26/2011 | Paid | $80.00 |