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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 1 ADMINSTRATION
ACTIVITY PLAN - ADMINSTRATION
PAYEE YANG, DANIEL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 14081218985 08/21/2014 Paid $133.00
GAX 6800 12082920530 09/07/2012 Paid $300.00