Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WATERSHED ENTERPRISE GRANTS |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY EDUCATION |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 09021710178 | 02/26/2009 | Paid | $80.00 |