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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE WASHINGTON, MARK
PAYMENT REQUEST Select a payment request.

Total:$1,136.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 09081723961 08/20/2009 Paid $674.46
GAX 5800 09060918512 06/15/2009 Paid $281.33
GAX 5800 09050615857 05/08/2009 Paid $180.92
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