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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM MASTER PLANNING
ACTIVITY MASTER PLANNING
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST Select a payment request.

Total:$17.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 12052414551 06/01/2012 Paid $17.00
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