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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.

Total:$1,352.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 09091126051 09/16/2009 Paid $414.50
PRM 7800 09082441420 Newspaper and Publication Advertising 08/25/2009 Paid $938.00
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