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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE PETTY CASH FUND 5150-1008-5080
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 20011003641 02/28/2020 Paid $28.09