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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST Select a payment request.

Total:$65.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 10072821319 07/30/2010 Paid $30.00
GAX 7400 09081323806 08/17/2009 Paid $35.00
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