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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE SANCHEZ, GEORGIA
PAYMENT REQUEST Select a payment request.

Total:$1,292.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 09121401623 01/06/2010 Paid $569.05
TPP 7400 08122302085 01/14/2009 Paid $84.76
TPP 7400 08121702012 12/19/2008 Paid $638.68
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