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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE EDWARDS, SUE
PAYMENT REQUEST Select a payment request.

Total:$2,281.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 12080905520 09/27/2012 Paid $1,460.38
TPP 4400 12013002265 02/09/2012 Paid $17.45
TPP 4400 11101900654 10/24/2011 Paid $120.00
TPP 4400 10101300528 11/01/2010 Paid $157.18
TPP 4400 08100100045 10/13/2008 Paid $526.41
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