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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY HMGP GRANT MATCH 25%
PAYEE PETTY CASH FUND 5076
PAYMENT REQUEST Select a payment request.

Total:$2.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 09022310616 02/27/2009 Paid $2.64
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