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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - CORPS
ACTIVITY MISCELLANEOUS
PAYEE GRAND JUNCTION NEWSPAPER INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 17010605235 01/24/2017 Paid $11,683.89
GAX 5700 16111602417 11/29/2016 Paid $782.89
GAX 5700 16111602426 11/29/2016 Paid $782.89
GAX 5700 16111602432 11/29/2016 Paid $782.89
GAX 5700 16111602433 11/29/2016 Paid $782.89
GAX 5700 16111602434 11/29/2016 Paid $763.07