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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY
ACTIVITY WATERSHED POLICY
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST Select a payment request.

Total:$79.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 11042013187 05/10/2011 Paid $32.00
GAX 6300 11031010535 03/16/2011 Paid $47.50
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