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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE ADELANTE SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 09090342670 CONSULTING SERVICES 09/04/2009 Paid $2,776.25
GAX 4400 09060518145 06/09/2009 Paid $9,035.00
GAX 4400 09042915368 05/05/2009 Paid $9,795.00
GAX 4400 09040613603 04/09/2009 Paid $4,897.50
GAX 4400 09030211230 03/05/2009 Paid $4,517.50
GAX 4400 09020509430 02/09/2009 Paid $11,275.00