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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 6
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST Select a payment request.

Total:$52.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 13032109990 03/29/2013 Paid $9.20
GAX 4500 12111502753 12/12/2012 Paid $9.00
GAX 4500 12082920518 09/14/2012 Paid $18.00
GAX 4500 12060515150 06/13/2012 Paid $16.20
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