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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY MAYOR
PAYEE HEADLINERS CLUB
PAYMENT REQUEST Select a payment request.

Total:$1,804.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 15020307443 02/10/2015 Paid $333.21
GAX 4100 15010906044 01/15/2015 Paid $571.76
GAX 4100 14110402344 11/10/2014 Paid $900.00
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