Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | TARGET STORES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13091720949 | 09/25/2013 | Paid | $750.00 | |
| GAX 6000 12082320221 | 08/29/2012 | Paid | $625.00 |