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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE TARGET STORES
PAYMENT REQUEST Select a payment request.

Total:$2,675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 11092824108 09/30/2011 Paid $750.00
GAX 6000 10092425793 09/28/2010 Paid $1,375.00
GAX 6000 09092927582 10/01/2009 Paid $50.00
GAX 6000 09092927584 10/01/2009 Paid $500.00
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